NWPX Infrastructure, Inc. Deferred Income Tax Liabilities, Net
NWPX Infrastructure, Inc. (NWPX) had Deferred Income Tax Liabilities, Net of $12.82 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $12.82M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $13.28M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $12.48M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $8.42M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $12.82M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $13.28M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $12.48M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $8.42M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $8.76M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $9.04M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $8.30M 10-K · filed 2026-02-26 |
| 2024-09-30 | $10.86M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $11.16M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $10.86M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $10.94M 10-K · filed 2025-02-27 |
| 2023-09-30 | $11.64M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $11.83M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $12.04M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $11.40M 10-K · filed 2024-03-05 |
| 2022-09-30 | $10.98M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $11.29M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $11.37M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $10.98M 10-K · filed 2023-03-16 |
| 2021-09-30 | $12.39M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $12.55M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $12.75M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $12.48M 10-K · filed 2022-03-16 |
| 2020-09-30 | $14.61M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $12.20M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $10.29M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $4.26M 10-K · filed 2021-03-04 |
| 2018-12-31 | $68.00K 10-K · filed 2020-03-03 |
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