NET Power Inc. (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.

• On a quarterly basis, Deferred Taxes rose 441.47% year-over-year to $1.9 million in Q4 2025; TTM through Mar 2026 was $4.7 million, a 24.88% increase from a year earlier, with the FY2025 full-year figure at $4.3 million, down 59.3% from the prior year.
• Deferred Taxes for Q4 2025 stood at $1.9 million, up from $1.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for NPWR reached as high as $4.0 million in Q1 2024 and fell as low as -$557000.0 in Q4 2024.
• Historically, Deferred Taxes has averaged $1.1 million across 3 years, with a median of $929000.0 in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 441.47% in 2025 and fell as far as 109.83% in 2025.
• Year by year, Deferred Taxes stood at $681000.0 in 2023, then tumbled by 181.79% to -$557000.0 in 2024, then jumped by 441.47% to $1.9 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.9 million in Q4 2025, $1.2 million in Q3 2025, and $1.6 million in Q2 2025.