Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

NET Power (NPWR) has disclosed Deferred Taxes for 3 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 441.47% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.3 million through Dec 2025, down 10.94% year-over-year, with the annual reading at $4.3 million for FY2025, 59.3% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.9 million at NET Power, up from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.0 million in Q1 2024, with the low at -$557000.0 in Q4 2024.
  • Average Deferred Taxes over 3 years is $1.1 million, with a median of $929000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 441.47% in 2025, while the deepest fall reached 109.83% in 2025.
  • Over 3 years, Deferred Taxes stood at $681000.0 in 2023, then tumbled by 181.79% to -$557000.0 in 2024, then soared by 441.47% to $1.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.9 million, $1.2 million, and $1.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.