NWPX Infrastructure, Inc. Current Income Tax Expense (Benefit)
NWPX Infrastructure, Inc. (NWPX) reported Current Income Tax Expense (Benefit) of $6.98 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- NWPX Infrastructure, Inc. current income tax expense (benefit) for fiscal 2025 was $6.98M, a 34.72% decline from fiscal 2024.
- NWPX Infrastructure, Inc. current income tax expense (benefit) for fiscal 2024 was $10.70M, a 24.03% increase from fiscal 2023.
- NWPX Infrastructure, Inc. current income tax expense (benefit) for fiscal 2023 was $8.63M, a 12.92% decline from fiscal 2022.
- NWPX Infrastructure, Inc. current income tax expense (benefit) for fiscal 2022 was $9.90M, a 180.36% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.98M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $10.70M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.63M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $9.90M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.53M 10-K · filed 2024-03-05 | |
| 2020-12-31 | $2.54M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $597.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $377.00K 10-K · filed 2021-03-04 | |
| 2017-12-31 | -$405.00K 10-K · filed 2020-03-03 | |
| 2016-12-31 | -$842.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | -$5.04M 10-K · filed 2018-03-16 | -$5.05M 10-K · filed 2016-03-04 |
| 2014-12-31 | $4.67M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $9.79M 10-K · filed 2016-03-04 | $6.30M 10-K · filed 2014-03-17 |
| 2012-12-31 | $8.69M 10-K · filed 2015-03-16 | $5.56M 10-K · filed 2013-03-18 |
| 2011-12-31 | $3.33M 10-K · filed 2014-03-17 | |
| 2010-12-31 | -$11.00M 10-K · filed 2013-03-18 |
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