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| Date | Value |
|---|---|
| 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 |