NET Power (NPWR-WT) Tax Provisions (2023 - 2025)
NET Power (NPWR-WT) reported Tax Provisions of -$1.9 million for Q4 2025, down 442.01% year-over-year from $557000.0 in Q4 2024, and down 61.85% quarter-over-quarter 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.
- Tax Provisions for Q4 2025 came in at -$1.9 million, down 442.01% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.7 million (up 23.45% YoY), and the FY2025 annual result was -$4.3 million, up 59.31% from the prior year.
- Tax Provisions fell to -$1.9 million in Q4 2025 per NPWR-WT's latest filing, from -$1.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $557000.0 in Q4 2024 and troughed at -$4.7 million in Q3 2024.
- A 3-year average of -$1.6 million and a median of -$1.4 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 596.92% in 2024, then surged 109.83% in 2025.
- A 3-year view of Tax Provisions shows it stood at -$681000.0 in 2023, then jumped by 181.79% to $557000.0 in 2024, then sank by 442.01% to -$1.9 million in 2025.
- Business Quant data shows NPWR-WT's Tax Provisions at -$1.9 million in Q4 2025, -$1.2 million in Q3 2025, and -$1.6 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | NET Power | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.91 Mn |
| Sep 30, 2025 | -1.18 Mn |
| Jun 30, 2025 | -1.62 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 | -681,000.00 |
| Jun 30, 2023 | -672,000.00 |