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 CompensationShares Issued
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.

  • On a quarterly basis, Deferred Taxes rose 441.47% to $1.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.3 million, a 10.94% decrease, with the full-year FY2025 number at $4.3 million, down 59.3% from a year prior.
  • Deferred Taxes was $1.9 million for Q4 2025 at NET Power, up from $1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q1 2024 to a low of -$557000.0 in Q4 2024.
  • A 3-year average of $1.1 million and a median of $929000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 441.47% in 2025; the steepest drop was 109.83% in 2025.
  • NET Power's Deferred Taxes stood at $681000.0 in 2023, then plummeted by 181.79% to -$557000.0 in 2024, then surged by 441.47% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for NPWR's Deferred Taxes are $1.9 million (Q4 2025), $1.2 million (Q3 2025), and $1.6 million (Q2 2025).