NWPX Infrastructure, Inc. Deferred Foreign Income Tax Expense (Benefit)
NWPX Infrastructure, Inc. (NWPX) reported Deferred Foreign Income Tax Expense (Benefit) of $8.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- NWPX Infrastructure, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $8.00K, a 38.46% decline from fiscal 2024.
- NWPX Infrastructure, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $13.00K.
- NWPX Infrastructure, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.00K.
- NWPX Infrastructure, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$22.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $13.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$22.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$7.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $47.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$17.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | $132.00K 10-K · filed 2021-03-04 |
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