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

NET Power (NPWR) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $1.9 million in Q3 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 88.37% year-over-year to $1.9 million in Q3 2025; TTM through Sep 2025 was $1.9 million, a 88.37% decrease from a year earlier, with the FY2024 full-year figure at $10.6 million, down 81.69% from the prior year.
• Non-Current Deferred Tax Liability for Q3 2025 stood at $1.9 million, down from $3.1 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for NPWR reached as high as $80.6 million in Q2 2023 and fell as low as $1.9 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $32.3 million across 3 years, with a median of $23.7 million in 2024.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 61.55% in 2024 and tumbled 91.14% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $57.7 million in 2023, then slumped by 81.69% to $10.6 million in 2024, then plunged by 82.01% to $1.9 million in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $1.9 million in Q3 2025, $3.1 million in Q2 2025, and $4.7 million in Q1 2025.