NET Power (NPWR) Deferred Taxes (2023 - 2025)

NET Power (NPWR) has 3 years of Deferred Taxes data on file, last reported at $1.9 million in Q4 2025.

• Deferred Taxes for Q4 2025 came in at $1.9 million, up 441.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.7 million (up 24.88% YoY), and the FY2025 annual result was $4.3 million, down 59.3% from the prior year.
• Deferred Taxes advanced to $1.9 million in Q4 2025 per NPWR's latest filing, from $1.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $4.0 million in Q1 2024 and troughed at -$557000.0 in Q4 2024.
• A 3-year average of $1.1 million and a median of $929000.0 in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 441.47% in 2025 and fell as far as 109.83% in 2025.
• A 3-year view of Deferred Taxes shows it stood at $681000.0 in 2023, then slumped by 181.79% to -$557000.0 in 2024, then jumped by 441.47% to $1.9 million in 2025.
• Business Quant data shows NPWR's Deferred Taxes at $1.9 million in Q4 2025, $1.2 million in Q3 2025, and $1.6 million in Q2 2025.