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.

• In Q3 2025, Non-Current Deferred Tax Liability fell 88.37% year-over-year to $1.9 million; the TTM figure through Sep 2025 stood at $1.9 million (down 88.37% YoY), while the FY2024 annual figure was $10.6 million, down 81.69% from the prior year.
• Non-Current Deferred Tax Liability slipped to $1.9 million in Q3 2025 per NPWR-WT's latest filing, from $3.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $80.6 million in Q2 2023 and bottomed at $1.9 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $32.3 million across 3 years, with a median of $23.7 million in 2024.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 61.55% — and 2025, when it sank 91.14%.
• NET Power's Non-Current Deferred Tax Liability stood at $57.7 million in 2023, then slumped by 81.69% to $10.6 million in 2024, then plunged by 82.01% 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.