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Ratios

NET Power (NPWR) Non-Current Deferred Tax Liability (2023 - 2025)

NET Power (NPWR) has disclosed Non-Current Deferred Tax Liability for 3 consecutive years, with $1.9 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 88.37% to $1.9 million in Q3 2025 year-over-year; TTM through Sep 2025 was $1.9 million, a 88.37% decrease, with the full-year FY2024 number at $10.6 million, changed N/A from a year prior.
  • Non-Current Deferred Tax Liability was $1.9 million for Q3 2025 at NET Power, down from $3.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $80.6 million in Q2 2023 to a low of $1.9 million in Q3 2025.
  • A 3-year average of $29.4 million and a median of $16.4 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 61.55% in 2024, then plummeted 91.14% in 2025.
  • NET Power's Non-Current Deferred Tax Liability stood at $63.6 million in 2023, then plummeted by 83.38% to $10.6 million in 2024, then plummeted by 82.01% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for NPWR's Non-Current Deferred Tax Liability are $1.9 million (Q3 2025), $3.1 million (Q2 2025), and $4.7 million (Q1 2025).