Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
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Income Statement
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Ratios

NWPX Infrastructure (NWPX) Deferred Taxes (2016 - 2025)

NWPX Infrastructure (NWPX) has 16 years of Deferred Taxes data on record, last reported at $4.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 190.33% year-over-year to $4.2 million; the TTM value through Dec 2025 reached $4.3 million, up 191.4%, while the annual FY2025 figure was $4.3 million, 191.4% up from the prior year.
  • Deferred Taxes reached $4.2 million in Q4 2025 per NWPX's latest filing, up from -$340000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.2 million in Q4 2025 and bottomed at -$4.6 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $5950.0, with a median of -$120000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 1059.3% in 2024, then soared 1030.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $269000.0 in 2021, then soared by 92.19% to $517000.0 in 2022, then crashed by 176.98% to -$398000.0 in 2023, then crashed by 1059.3% to -$4.6 million in 2024, then soared by 190.33% to $4.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $4.2 million in Q4 2025, -$340000.0 in Q3 2025, and -$291000.0 in Q2 2025.