NWPX Infrastructure, Inc. Current Federal Tax Expense (Benefit)
NWPX Infrastructure, Inc. (NWPX) reported Current Federal Tax Expense (Benefit) of $5.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- NWPX Infrastructure, Inc. current federal tax expense (benefit) for fiscal 2025 was $5.03M, a 39.44% decline from fiscal 2024.
- NWPX Infrastructure, Inc. current federal tax expense (benefit) for fiscal 2024 was $8.31M, a 21.87% increase from fiscal 2023.
- NWPX Infrastructure, Inc. current federal tax expense (benefit) for fiscal 2023 was $6.82M, a 19.26% decline from fiscal 2022.
- NWPX Infrastructure, Inc. current federal tax expense (benefit) for fiscal 2022 was $8.44M, a 274.25% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.03M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $8.31M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $6.82M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $8.44M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.26M 10-K · filed 2024-03-05 | |
| 2020-12-31 | $958.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $174.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$117.00K 10-K · filed 2021-03-04 | |
| 2017-12-31 | -$466.00K 10-K · filed 2020-03-03 | -$454.00K 10-K · filed 2018-03-16 |
| 2016-12-31 | -$844.00K 10-K · filed 2019-03-15 | -$740.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | -$5.08M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $4.34M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $9.10M 10-K · filed 2016-03-04 | $5.74M 10-K · filed 2014-03-17 |
| 2012-12-31 | $8.41M 10-K · filed 2015-03-16 | $5.43M 10-K · filed 2013-03-18 |
| 2011-12-31 | $2.64M 10-K · filed 2014-03-17 | |
| 2010-12-31 | -$11.05M 10-K · filed 2013-03-18 |
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