NWPX Infrastructure, Inc. Deferred Income Tax Expense (Benefit)
NWPX Infrastructure, Inc. (NWPX) reported Deferred Income Tax Expense (Benefit) of $4.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.97M.
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$340.00K.
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$291.00K, a 194.79% decline year-over-year.
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $744.00K.
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.08M.
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.53M.
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$418.00K, a 181.32% decline from fiscal 2022.
- NWPX Infrastructure, Inc. deferred income tax expense (benefit) for fiscal 2022 was $514.00K, a 185.56% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.63M derived: sum of 2 quarters · filed 2026-02-26 | $3.34M derived: sum of 3 quarters · filed 2026-02-26 | $4.08M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$340.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$631.00K derived: sum of 2 quarters · filed 2025-10-30 | $113.00K 10-Q · filed 2025-10-30 | -$2.35M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2025-06-30 | -$291.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $453.00K 10-Q · filed 2025-08-08 | -$2.01M derived: sum of 3 quarters · filed 2026-02-26 | -$2.31M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2025-03-31 | $744.00K 10-Q · filed 2025-05-01 | -$1.72M derived: sum of 2 quarters · filed 2026-02-26 | -$2.02M derived: sum of 3 quarters · filed 2026-02-26 | -$1.71M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.76M derived: sum of 2 quarters · filed 2026-02-26 | -$2.45M derived: sum of 3 quarters · filed 2026-02-26 | -$2.53M 10-K · filed 2026-02-26 | -$4.68M 10-K · filed 2025-02-27 | |
| 2024-09-30 | -$297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.00K derived: sum of 2 quarters · filed 2025-10-30 | -$70.00K 10-Q · filed 2025-10-30 | -$714.00K derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $227.00K 10-Q · filed 2025-08-08 | -$417.00K derived: sum of 3 quarters · filed 2026-02-26 | -$608.00K derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$80.00K 10-Q · filed 2025-05-01 | -$724.00K derived: sum of 2 quarters · filed 2026-02-26 | -$915.00K derived: sum of 3 quarters · filed 2026-02-26 | -$1.13M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$835.00K derived: sum of 2 quarters · filed 2026-02-26 | -$1.05M derived: sum of 3 quarters · filed 2026-02-26 | -$418.00K 10-K · filed 2026-02-26 | -$172.00K 10-K · filed 2024-03-05 | |
| 2023-09-30 | -$191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$409.00K derived: sum of 2 quarters · filed 2024-10-31 | $226.00K 10-Q · filed 2024-10-31 | $743.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$218.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $417.00K 10-Q · filed 2024-08-01 | $934.00K derived: sum of 3 quarters · filed 2025-02-27 | $632.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $635.00K 10-Q · filed 2024-05-02 | $1.15M derived: sum of 2 quarters · filed 2025-02-27 | $850.00K derived: sum of 3 quarters · filed 2025-02-27 | $766.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $215.00K derived: sum of 2 quarters · filed 2025-02-27 | $131.00K derived: sum of 3 quarters · filed 2025-02-27 | $514.00K 10-K · filed 2025-02-27 | ||
| 2022-09-30 | -$302.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$386.00K derived: sum of 2 quarters · filed 2023-11-03 | -$3.00K 10-Q · filed 2023-11-03 | $266.00K derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2022-06-30 | -$84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $299.00K 10-Q · filed 2023-08-03 | $568.00K derived: sum of 3 quarters · filed 2024-03-05 | $412.00K derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2022-03-31 | $383.00K 10-Q · filed 2023-05-04 | $652.00K derived: sum of 2 quarters · filed 2024-03-05 | $496.00K derived: sum of 3 quarters · filed 2024-03-05 | $292.00K derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2021-12-31 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $113.00K derived: sum of 2 quarters · filed 2024-03-05 | -$91.00K derived: sum of 3 quarters · filed 2024-03-05 | $180.00K 10-K · filed 2024-03-05 | ||
| 2021-09-30 | -$156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$360.00K derived: sum of 2 quarters · filed 2022-11-09 | -$89.00K 10-Q · filed 2022-11-09 | -$2.21M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-06-30 | -$204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $67.00K 10-Q · filed 2022-08-09 | -$2.05M derived: sum of 3 quarters · filed 2023-03-16 | $357.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-03-31 | $271.00K 10-Q · filed 2022-05-06 | -$1.85M derived: sum of 2 quarters · filed 2023-03-16 | $561.00K derived: sum of 3 quarters · filed 2023-03-16 | $2.47M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2020-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $290.00K derived: sum of 2 quarters · filed 2023-03-16 | $2.20M derived: sum of 3 quarters · filed 2023-03-16 | $2.91M 10-K · filed 2023-03-16 | ||
| 2020-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $4.31M derived: sum of 2 quarters · filed 2021-11-09 | $5.03M 10-Q · filed 2021-11-09 | $6.48M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2020-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.62M 10-Q · filed 2021-08-05 | $4.07M derived: sum of 3 quarters · filed 2022-03-16 | $6.48M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2020-03-31 | $712.00K 10-Q · filed 2021-05-04 | $2.16M derived: sum of 2 quarters · filed 2022-03-16 | $4.57M derived: sum of 3 quarters · filed 2022-03-16 | $4.89M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2019-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $3.86M derived: sum of 2 quarters · filed 2022-03-16 | $4.18M derived: sum of 3 quarters · filed 2022-03-16 | $4.17M 10-K · filed 2022-03-16 | -$4.17M 10-K · filed 2020-03-03 | |
| 2019-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.73M derived: sum of 2 quarters · filed 2020-11-05 | $2.72M 10-Q · filed 2020-11-05 | $2.79M derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2019-06-30 | $317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $307.00K 10-Q · filed 2020-08-05 | $375.00K derived: sum of 3 quarters · filed 2021-03-04 | -$3.09M derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2019-03-31 | -$10.00K 10-Q · filed 2020-05-08 | $58.00K derived: sum of 2 quarters · filed 2021-03-04 | -$3.41M derived: sum of 3 quarters · filed 2021-03-04 | -$3.53M derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2018-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$3.40M derived: sum of 2 quarters · filed 2021-03-04 | -$3.52M derived: sum of 3 quarters · filed 2021-03-04 | -$3.85M 10-K · filed 2021-03-04 | ||
| 2018-09-30 | -$3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$3.58M derived: sum of 2 quarters · filed 2019-10-31 | -$3.92M 10-Q · filed 2019-10-31 | -$2.37M derived: sum of 4 quarters · filed 2020-03-03 | ||
| 2018-06-30 | -$121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$451.00K 10-Q · filed 2018-08-03 | $1.09M derived: sum of 3 quarters · filed 2020-03-03 | $978.00K derived: sum of 4 quarters · filed 2020-03-03 | ||
| 2018-03-31 | -$330.00K 10-Q · filed 2019-05-10 | $1.21M derived: sum of 2 quarters · filed 2020-03-03 | $1.10M derived: sum of 3 quarters · filed 2020-03-03 | $249.00K derived: sum of 4 quarters · filed 2020-03-03 | ||
| 2017-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $1.43M derived: sum of 2 quarters · filed 2020-03-03 | $579.00K derived: sum of 3 quarters · filed 2020-03-03 | $341.00K 10-K · filed 2020-03-03 | -$341.00K 10-K · filed 2018-03-16 | |
| 2017-09-30 | -$112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$962.00K derived: sum of 2 quarters · filed 2018-11-09 | -$1.20M 10-Q · filed 2018-11-09 | -$2.38M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-06-30 | -$850.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$1.09M 10-Q · filed 2018-08-03 | -$2.26M derived: sum of 3 quarters · filed 2019-03-15 | -$5.11M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-03-31 | -$238.00K 10-Q · filed 2018-05-03 | -$1.41M derived: sum of 2 quarters · filed 2019-03-15 | -$4.26M derived: sum of 3 quarters · filed 2019-03-15 | -$4.39M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2016-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$4.02M derived: sum of 2 quarters · filed 2019-03-15 | -$4.15M derived: sum of 3 quarters · filed 2019-03-15 | -$4.75M 10-K · filed 2019-03-15 | ||
| 2016-09-30 | -$2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$2.97M derived: sum of 2 quarters · filed 2017-11-01 | -$3.58M 10-Q · filed 2017-11-01 | -$4.72M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-06-30 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$732.00K 10-Q · filed 2017-08-03 | -$1.88M derived: sum of 3 quarters · filed 2018-03-16 | -$5.18M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-03-31 | -$602.00K 10-Q · filed 2017-05-03 | -$1.75M derived: sum of 2 quarters · filed 2018-03-16 | -$5.05M derived: sum of 3 quarters · filed 2018-03-16 | -$3.61M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2015-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$4.45M derived: sum of 2 quarters · filed 2018-03-16 | -$3.01M derived: sum of 3 quarters · filed 2018-03-16 | -$3.56M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$1.86M derived: sum of 2 quarters · filed 2016-11-02 | -$2.42M 10-Q · filed 2016-11-02 | -$665.00K derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-06-30 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $888.00K 10-Q · filed 2016-08-03 | $2.64M derived: sum of 3 quarters · filed 2017-03-09 | $2.93M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | -$552.00K 10-Q · filed 2016-05-05 | $1.20M derived: sum of 2 quarters · filed 2017-03-09 | $1.49M derived: sum of 3 quarters · filed 2017-03-09 | -$766.00K derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2014-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $2.04M derived: sum of 2 quarters · filed 2017-03-09 | -$214.00K derived: sum of 3 quarters · filed 2017-03-09 | $2.89M 10-K · filed 2017-03-09 | ||
| 2014-09-30 | $293.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$1.96M derived: sum of 2 quarters · filed 2015-11-05 | $1.14M 10-Q · filed 2015-11-05 | -$10.45M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-06-30 | -$2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $851.00K 10-Q · filed 2015-08-07 | -$10.75M derived: sum of 3 quarters · filed 2016-03-04 | -$7.91M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-03-31 | $3.11M 10-Q · filed 2015-05-06 | -$8.49M derived: sum of 2 quarters · filed 2016-03-04 | -$5.65M derived: sum of 3 quarters · filed 2016-03-04 | -$5.54M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2013-12-31 | -$11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$8.76M derived: sum of 2 quarters · filed 2016-03-04 | -$8.64M derived: sum of 3 quarters · filed 2016-03-04 | -$7.99M 10-K · filed 2016-03-04 | ||
| 2013-09-30 | $2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $2.95M derived: sum of 2 quarters · filed 2014-11-04 | $3.60M 10-Q · filed 2014-11-04 | -$1.09M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-15 | $765.00K 10-Q · filed 2014-08-15 | -$3.93M derived: sum of 3 quarters · filed 2015-03-16 | -$3.96M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $649.00K 10-Q · filed 2014-05-09 | -$4.04M derived: sum of 2 quarters · filed 2015-03-16 | -$4.08M derived: sum of 3 quarters · filed 2015-03-16 | -$3.08M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2012-12-31 | -$4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$4.73M derived: sum of 2 quarters · filed 2015-03-16 | -$3.73M derived: sum of 3 quarters · filed 2015-03-16 | -$4.12M 10-K · filed 2015-03-16 | ||
| 2012-09-30 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $960.00K derived: sum of 2 quarters · filed 2013-11-05 | $572.00K 10-Q · filed 2013-11-05 | $5.44M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $998.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $610.00K 10-Q · filed 2013-08-06 | $5.48M derived: sum of 3 quarters · filed 2014-03-17 | $5.86M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | -$388.00K 10-Q · filed 2013-05-07 | $4.48M derived: sum of 2 quarters · filed 2014-03-17 | $4.87M derived: sum of 3 quarters · filed 2014-03-17 | $4.19M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2011-12-31 | $4.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $5.25M derived: sum of 2 quarters · filed 2014-03-17 | $4.58M derived: sum of 3 quarters · filed 2014-03-17 | $5.91M 10-K · filed 2014-03-17 | ||
| 2011-09-30 | $387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$290.00K derived: sum of 2 quarters · filed 2012-11-09 | $1.04M 10-Q · filed 2012-11-09 | $6.18M derived: sum of 4 quarters · filed 2013-03-18 | ||
| 2011-06-30 | -$677.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $654.00K 10-Q · filed 2012-08-07 | $1.11M 10-Q · filed 2011-08-08 | $5.79M derived: sum of 3 quarters · filed 2013-03-18 | $10.26M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | $1.33M 10-Q · filed 2012-05-15 | $6.47M derived: sum of 2 quarters · filed 2013-03-18 | $10.94M derived: sum of 3 quarters · filed 2013-03-18 | |||
| 2010-12-31 | $5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $9.61M derived: sum of 2 quarters · filed 2013-03-18 | $9.29M 10-K · filed 2013-03-18 | |||
| 2010-09-30 | $4.46M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-04-27 | $4.15M 10-Q · filed 2012-04-27 | ||||
| 2010-06-30 | -$314.00K 10-Q/A · filed 2012-04-27 | $193.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$2.39M 10-K · filed 2012-04-27 |
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