NET Power (NPWR-WT) Tax Provisions (2023 - 2025)

NET Power's (NPWR-WT) quarterly Tax Provisions came in at -$1.9 million in Q4 2025, down 441.47% year-on-year from $557000.0 in Q4 2024, and down 58.5% on a QoQ basis from -$1.2 million in Q3 2025.

NET Power (NPWR-WT) Tax Provisions (2023 - 2025) Analysis & Trends

NET Power (NPWR-WT) has 3 years of Tax Provisions data on file, last reported at -$1.9 million in Q4 2025.

  • On a quarterly basis, Tax Provisions fell 441.47% year-over-year to -$1.9 million in Q4 2025; TTM through Mar 2026 was -$4.7 million, a 23.48% increase from a year earlier, with the FY2025 full-year figure at -$4.3 million, up 59.31% from the prior year.
  • Tax Provisions for Q4 2025 stood at -$1.9 million, down from -$1.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for NPWR-WT reached as high as $557000.0 in Q4 2024 and fell as low as -$4.7 million in Q3 2024.
  • Historically, Tax Provisions has averaged -$1.6 million across 3 years, with a median of -$1.4 million in 2025.
  • Across the five-year window, Tax Provisions slumped 47360.0% in 2024 and soared 109.83% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at -$10000.0 in 2023, then soared by 5670.0% to $557000.0 in 2024, then sank by 441.47% to -$1.9 million in 2025.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$1.9 million in Q4 2025, -$1.2 million in Q3 2025, and -$1.6 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 276.00 Mn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 215.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 199.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 89.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 36.10 Mn
10 NET Power 15.48 Mn 15.48 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2025 -1.90 Mn
Sep 30, 2025 -1.20 Mn
Jun 30, 2025 -1.60 Mn
Mar 31, 2025 397,000.00
Dec 31, 2024 557,000.00
Sep 30, 2024 -4.75 Mn
Jun 30, 2024 -2.35 Mn
Mar 31, 2024 -4.04 Mn
Sep 30, 2023 -10,000.00
Jun 30, 2023 -672,000.00