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

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

NET Power has reported Deferred Taxes over the past 3 years, most recently at $1.9 million 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 $4.7 million through Mar 2026, up 24.88% year-over-year, with the annual reading at $4.3 million for FY2025, 59.3% down from the prior year.
  • Deferred Taxes was $1.9 million for Q4 2025 at NET Power, up 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.
  • The 3-year median for Deferred Taxes is $929000.0 (2023), against an average of $1.1 million.
  • The largest YoY upside for Deferred Taxes was 441.47% in 2025 against a maximum downside of 109.83% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $681000.0 in 2023, then crashed by 181.79% to -$557000.0 in 2024, then skyrocketed 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).