NET Power (NPWR-WT) Non-Current Deferred Tax Liability (2023 - 2025)

NET Power (NPWR-WT) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $1.9 million in Q3 2025.

• Non-Current Deferred Tax Liability for Q3 2025 came in at $1.9 million, down 88.37% year-over-year; the trailing twelve-month figure through Sep 2025 was $1.9 million (down 88.37% YoY), and the FY2024 annual result was $4.3 million, down 92.54% from the prior year.
• Non-Current Deferred Tax Liability declined to $1.9 million in Q3 2025 per NPWR-WT's latest filing, 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 $31.6 million and a median of $23.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 61.55% in 2024 and fell as far as 92.54% in 2024.
• A 3-year view of Non-Current Deferred Tax Liability shows it stood at $57.7 million in 2023, then tumbled by 92.54% to $4.3 million in 2024, then sank by 55.83% to $1.9 million in 2025.
• Business Quant data shows NPWR-WT's Non-Current Deferred Tax Liability at $1.9 million in Q3 2025, $3.1 million in Q2 2025, and $4.7 million in Q1 2025.