NWPX Infrastructure (NWPX) Deferred Taxes (2010 - 2026)
NWPX Infrastructure (NWPX) posted quarterly Deferred Taxes of -$460000.0 for Q2 2026, down 58.08% year-over-year from -$1.1 million in Q2 2025, and down 158.15% quarter-over-quarter from $791000.0 in Q1 2026.
NWPX Infrastructure (NWPX) Deferred Taxes (2010 - 2026) Analysis & Trends
NWPX Infrastructure's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$460000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 58.08% year-over-year to -$460000.0; the TTM figure through Jun 2026 stood at $4.2 million (up 193.29% YoY), while the FY2025 annual figure was $4.3 million, up 191.4% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$460000.0, down from $791000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $4.2 million in Q4 2025, with the low at -$4.6 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$137500.0 (2022), against an average of $15000.0.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1059.3% in 2024, then surged 1030.0% in 2025.
- NWPX Infrastructure's Deferred Taxes stood at $517000.0 in 2022, then slumped by 176.98% to -$398000.0 in 2023, then tumbled by 1059.3% to -$4.6 million in 2024, then surged by 190.33% to $4.2 million in 2025, then tumbled by 111.04% to -$460000.0 in 2026.
- Business Quant data shows NWPX's Deferred Taxes at -$460000.0 in Q2 2026, $791000.0 in Q1 2026, and $4.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | - |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | -27.00 Mn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | 142.00 Mn |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 29.98 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | - |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn | -17.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | - |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.53 Bn | 2.97 Bn | - | - |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn | 5.17 Mn |
| 10 | NWPX Infrastructure | 1.06 Bn | 1.04 Bn | 34.36 Mn | -460,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -460,000.00 |
| Mar 31, 2026 | 791,000.00 |
| Dec 31, 2025 | 4.17 Mn |
| Sep 30, 2025 | -340,000.00 |
| Jun 30, 2025 | -291,000.00 |
| Mar 31, 2025 | 744,000.00 |
| Dec 31, 2024 | -4.61 Mn |
| Sep 30, 2024 | -297,000.00 |
| Jun 30, 2024 | 307,000.00 |
| Mar 31, 2024 | -80,000.00 |
| Dec 31, 2023 | -398,000.00 |
| Sep 30, 2023 | -191,000.00 |
| Jun 30, 2023 | -218,000.00 |
| Mar 31, 2023 | 635,000.00 |
| Dec 31, 2022 | 517,000.00 |
| Sep 30, 2022 | -302,000.00 |
| Jun 30, 2022 | -84,000.00 |
| Mar 31, 2022 | 383,000.00 |
| Dec 31, 2021 | 269,000.00 |
| Sep 30, 2021 | -156,000.00 |