Net Power Inc. (NPWR-WT) Non-Current Deferred Tax Liability (2023 - 2025)

Net Power (NPWR-WT) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $1.9 million the latest figure, recorded in Q3 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 88.37% year-over-year to $1.9 million in Q3 2025; TTM through Sep 2025 was $1.9 million, a 88.37% decrease from a year earlier, with the FY2024 full-year figure at $10.6 million, down 82.35% from the prior year.
• Non-Current Deferred Tax Liability was $1.9 million for Q3 2025 at Net Power, down from $3.1 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $80.6 million in Q2 2023 and troughed at $1.9 million in Q3 2025.
• A 3-year average of $32.5 million and a median of $23.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 61.55% in 2024 and slumped 91.14% in 2025, its largest moves.
• Over 3 years, Non-Current Deferred Tax Liability stood at $59.9 million in 2023, then plunged by 82.35% to $10.6 million in 2024, then plunged by 82.01% to $1.9 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $1.9 million (Q3 2025), $3.1 million (Q2 2025), and $4.7 million (Q1 2025), per Business Quant data.