Net Power (NPWR) Deferred Taxes (2023 - 2025)
NET Power (NPWR) posted quarterly Deferred Taxes of $1.9 million for Q4 2025, up 441.47% year-over-year from $351264.6 in Q4 2024, and up 61.6% quarter-over-quarter from $1.2 million in Q3 2025.
Net Power (NPWR) Deferred Taxes (2023 - 2025) Analysis & Trends
NET Power (NPWR) has reported Deferred Taxes for 3 consecutive years, with $1.9 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 441.47% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $4.7 million (up 24.88% YoY), while the FY2025 annual figure was $4.3 million, down 59.3% from the prior year.
- Deferred Taxes rose to $1.9 million in Q4 2025 per NPWR's latest filing, from $1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.0 million in Q1 2024 and bottomed at -$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.
- NET Power's Deferred Taxes stood at $681000.0 in 2023, then tumbled by 181.79% to -$557000.0 in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 258.49 Bn | 245.37 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.47 Bn | 162.77 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 125.80 Bn | 125.33 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.23 Bn | 85.05 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.82 Bn | 77.15 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.78 Bn | 79.95 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.56 Bn | 54.06 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.52 Bn | 48.04 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.59 Bn | 30.41 Bn | 862.60 Mn | - |
| 10 | Net Power | 150.73 Mn | 150.73 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.90 Mn |
| Sep 30, 2025 | 1.18 Mn |
| Jun 30, 2025 | 1.62 Mn |
| Mar 31, 2025 | -397,000.00 |
| Dec 31, 2024 | -557,000.00 |
| Mar 31, 2024 | 4.04 Mn |
| Sep 30, 2023 | 681,000.00 |
| Jun 30, 2023 | 672,000.00 |