Net Power (NPWR) Tax Provisions (2023 - 2026)
NET Power (NPWR) posted quarterly Tax Provisions of -$1.9 million for Q4 2025, down 441.47% year-over-year from $557000.0 in Q4 2024, and down 58.5% quarter-over-quarter from -$1.2 million in Q3 2025.
Net Power (NPWR) Tax Provisions (2023 - 2026) Analysis & Trends
NET Power (NPWR) has reported Tax Provisions for 3 consecutive years, with -$1.9 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 441.47% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$4.7 million (up 23.48% YoY), while the FY2025 annual figure was -$4.3 million, up 59.31% from the prior year.
- Tax Provisions slipped to -$1.9 million in Q4 2025 per NPWR's latest filing, from -$1.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $557000.0 in Q4 2024 and bottomed at -$4.7 million in Q3 2024.
- Historically, Tax Provisions has averaged -$1.6 million across 3 years, with a median of -$1.4 million in 2025.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 47360.0% — and 2025, when it surged 109.83%.
- NET Power's Tax Provisions stood at -$10000.0 in 2023, then jumped by 5670.0% to $557000.0 in 2024, then sank by 441.47% to -$1.9 million in 2025.
- Business Quant data shows NPWR's Tax Provisions at -$1.9 million in Q4 2025, -$1.2 million in Q3 2025, and -$1.6 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Net Power | 151.61 Mn | 151.61 Mn | - | 2,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2,000.00 |
| Dec 31, 2025 | -1.90 Mn |
| Sep 30, 2025 | -1.20 Mn |
| Jun 30, 2025 | -1.60 Mn |
| Mar 31, 2025 | 397,000.00 |
| Dec 31, 2024 | 557,000.00 |
| Sep 30, 2024 | -4.75 Mn |
| Jun 30, 2024 | -2.35 Mn |
| Mar 31, 2024 | -4.04 Mn |
| Sep 30, 2023 | -10,000.00 |
| Jun 30, 2023 | -672,000.00 |