NWPX Infrastructure, Inc. Current State and Local Tax Expense (Benefit)
NWPX Infrastructure, Inc. (NWPX) reported Current State and Local Tax Expense (Benefit) of $1.60 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- NWPX Infrastructure, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.60M, a 23.72% decline from fiscal 2024.
- NWPX Infrastructure, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.10M, a 38.51% increase from fiscal 2023.
- NWPX Infrastructure, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.52M, a 20.17% increase from fiscal 2022.
- NWPX Infrastructure, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.26M, a 18.80% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.10M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.52M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.26M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.06M 10-K · filed 2024-03-05 | |
| 2020-12-31 | $1.34M 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$16.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $99.00K 10-K · filed 2021-03-04 | |
| 2017-12-31 | $49.00K 10-K · filed 2020-03-03 | |
| 2016-12-31 | -$102.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $35.00K 10-K · filed 2018-03-16 | $26.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $334.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $690.00K 10-K · filed 2016-03-04 | $566.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | $278.00K 10-K · filed 2015-03-16 | $130.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $695.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $45.00K 10-K · filed 2013-03-18 |
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