NWPX Infrastructure (NWPX) Deferred Taxes (2010 - 2026)
NWPX Infrastructure (NWPX) recorded quarterly Deferred Taxes of $791000.0 in Q1 2026, down 81.02% quarter-over-quarter from $4.2 million in Q4 2025, and up 6.32% on a YoY basis from $744000.0 in Q1 2025.
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 $791000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 6.32% year-over-year to $791000.0; the TTM figure through Mar 2026 stood at $4.3 million (up 212.12% YoY), while the FY2025 annual figure was $4.3 million, up 191.4% from the prior year.
- Deferred Taxes was $791000.0 for Q1 2026 at NWPX Infrastructure, down from $4.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.2 million in Q4 2025 to a low of -$4.6 million in Q4 2024.
- Historically, Deferred Taxes has averaged $42941.2 across 5 years, with a median of -$84000.0 in 2022.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 1059.3% in 2024, then soared 1030.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $517000.0 in 2022, then tumbled by 176.98% to -$398000.0 in 2023, then plunged by 1059.3% to -$4.6 million in 2024, then soared by 190.33% to $4.2 million in 2025, then plunged by 81.02% to $791000.0 in 2026.
- The last three Deferred Taxes figures came in at $791000.0 (Q1 2026), $4.2 million (Q4 2025), and -$340000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn | - |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn | -34.00 Mn |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - | 2.00 Mn |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn | 32.67 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn | - |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 Mn | -85.00 Mn |
| 7 | Algoma Steel | 2.77 Bn | 2.77 Bn | -92.32 | - |
| 8 | National Steel | 2.24 Bn | -552.84 Mn | 479.33 Mn | - |
| 9 | Worthington Steel | 2.07 Bn | 2.07 Bn | 76.10 Mn | -7.00 Mn |
| 10 | NWPX Infrastructure | 1.13 Bn | 1.11 Bn | 26.67 Mn | 791,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -204,000.00 |