NWPX Infrastructure (NWPX) Tax Provisions (2010 - 2026)

NWPX Infrastructure (NWPX) recorded quarterly Tax Provisions of $2.0 million in Q1 2026, up 192.56% quarter-over-quarter from -$2.2 million in Q4 2025, and up 105.12% on a YoY basis from $977000.0 in Q1 2025.

NWPX Infrastructure (NWPX) Tax Provisions (2010 - 2026) Analysis & Trends

NWPX Infrastructure's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 105.12% year-over-year to $2.0 million; the TTM figure through Mar 2026 stood at $8.0 million (up 11.93% YoY), while the FY2025 annual figure was $7.0 million, down 14.46% from the prior year.
  • Tax Provisions was $2.0 million for Q1 2026 at NWPX Infrastructure, up from -$2.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.7 million in Q3 2025 to a low of -$2.2 million in Q4 2025.
  • Historically, Tax Provisions has averaged $2.1 million across 5 years, with a median of $2.0 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 415.26% in 2022, then plunged 396.56% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $1.9 million in 2022, then surged by 56.85% to $3.0 million in 2023, then sank by 114.7% to -$436000.0 in 2024, then slumped by 396.56% to -$2.2 million in 2025, then soared by 192.56% to $2.0 million in 2026.
  • The last three Tax Provisions figures came in at $2.0 million (Q1 2026), -$2.2 million (Q4 2025), and $4.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn -
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn 226.00 Mn
3 ArcelorMittal 51.15 Bn 48.81 Bn - -136.00 Mn
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn 113.11 Mn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn 83.90 Mn
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 Mn -81.00 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 3.50 Mn
10 NWPX Infrastructure 1.13 Bn 1.11 Bn 26.67 Mn 2.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.00 Mn
Dec 31, 2025 -2.17 Mn
Sep 30, 2025 4.74 Mn
Jun 30, 2025 3.43 Mn
Mar 31, 2025 977,000.00
Dec 31, 2024 -436,000.00
Sep 30, 2024 3.67 Mn
Jun 30, 2024 2.95 Mn
Mar 31, 2024 1.99 Mn
Dec 31, 2023 2.97 Mn
Sep 30, 2023 2.02 Mn
Jun 30, 2023 2.69 Mn
Mar 31, 2023 951,000.00
Dec 31, 2022 1.89 Mn
Sep 30, 2022 3.56 Mn
Jun 30, 2022 3.41 Mn
Mar 31, 2022 1.34 Mn
Dec 31, 2021 367,000.00
Sep 30, 2021 1.91 Mn
Jun 30, 2021 752,000.00