NWPX Infrastructure, Inc. Deferred State and Local Income Tax Expense (Benefit)
NWPX Infrastructure, Inc. (NWPX) reported Deferred State and Local Income Tax Expense (Benefit) of $210.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- NWPX Infrastructure, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $210.00K.
- NWPX Infrastructure, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$419.00K, a 314.87% decline from fiscal 2023.
- NWPX Infrastructure, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $195.00K, a 42.65% decline from fiscal 2022.
- NWPX Infrastructure, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $340.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $210.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$419.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $195.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $340.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$464.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | -$386.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $561.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$807.00K 10-K · filed 2021-03-04 | |
| 2017-12-31 | $71.00K 10-K · filed 2020-03-03 | |
| 2016-12-31 | -$373.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $2.04M 10-K · filed 2018-03-16 | $1.95M 10-K · filed 2016-03-04 |
| 2014-12-31 | -$324.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$60.00K 10-K · filed 2016-03-04 | -$1.11M 10-K · filed 2014-03-17 |
| 2012-12-31 | $117.00K 10-K · filed 2015-03-16 | $259.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $904.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | -$389.00K 10-K · filed 2013-03-18 |
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