NWPX Infrastructure, Inc. Income Tax Expense
NWPX Infrastructure, Inc. (NWPX) reported Income Tax Expense of $5.64 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- NWPX Infrastructure, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.64M, a 64.53% increase year-over-year.
- NWPX Infrastructure, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00M, a 105.12% increase year-over-year.
- NWPX Infrastructure, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.92M.
- NWPX Infrastructure, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $4.74M, a 29.29% increase year-over-year.
- NWPX Infrastructure, Inc. income tax expense (benefit) for fiscal 2025 was $11.07M, a 35.54% increase from fiscal 2024.
- NWPX Infrastructure, Inc. income tax expense (benefit) for fiscal 2024 was $8.16M, a 0.51% decline from fiscal 2023.
- NWPX Infrastructure, Inc. income tax expense (benefit) for fiscal 2023 was $8.21M, a 19.55% decline from fiscal 2022.
- NWPX Infrastructure, Inc. income tax expense (benefit) for fiscal 2022 was $10.20M, a 180.63% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.64M 10-Q · filed 2026-07-30 | $7.65M 10-Q · filed 2026-07-30 | $9.57M derived: sum of 3 quarters · filed 2026-07-30 | $14.31M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $2.00M 10-Q · filed 2026-04-30 | $3.92M derived: sum of 2 quarters · filed 2026-04-30 | $8.66M derived: sum of 3 quarters · filed 2026-04-30 | $12.09M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.66M derived: sum of 2 quarters · filed 2026-02-26 | $10.09M derived: sum of 3 quarters · filed 2026-07-30 | $11.07M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $4.74M 10-Q · filed 2025-10-30 | $8.17M derived: sum of 2 quarters · filed 2026-07-30 | $9.15M 10-Q · filed 2025-10-30 | $8.71M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $3.43M 10-Q · filed 2026-07-30 | $4.41M 10-Q · filed 2026-07-30 | $3.97M derived: sum of 3 quarters · filed 2026-07-30 | $7.64M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $977.00K 10-Q · filed 2026-04-30 | $541.00K derived: sum of 2 quarters · filed 2026-04-30 | $4.21M derived: sum of 3 quarters · filed 2026-04-30 | $7.16M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.23M derived: sum of 2 quarters · filed 2026-02-26 | $6.18M derived: sum of 3 quarters · filed 2026-02-26 | $8.16M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $3.67M 10-Q · filed 2025-10-30 | $6.62M derived: sum of 2 quarters · filed 2025-10-30 | $8.60M 10-Q · filed 2025-10-30 | $11.15M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $2.95M 10-Q · filed 2025-08-08 | $4.93M 10-Q · filed 2025-08-08 | $7.48M derived: sum of 3 quarters · filed 2026-02-26 | $9.50M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $1.99M 10-Q · filed 2025-05-01 | $4.53M derived: sum of 2 quarters · filed 2026-02-26 | $6.55M derived: sum of 3 quarters · filed 2026-02-26 | $9.24M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.56M derived: sum of 2 quarters · filed 2026-02-26 | $7.26M derived: sum of 3 quarters · filed 2026-02-26 | $8.21M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $2.02M 10-Q · filed 2024-10-31 | $4.71M derived: sum of 2 quarters · filed 2024-10-31 | $5.66M 10-Q · filed 2024-10-31 | $7.55M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $2.69M 10-Q · filed 2024-08-01 | $3.64M 10-Q · filed 2024-08-01 | $5.53M derived: sum of 3 quarters · filed 2025-02-27 | $9.09M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $951.00K 10-Q · filed 2024-05-02 | $2.84M derived: sum of 2 quarters · filed 2025-02-27 | $6.40M derived: sum of 3 quarters · filed 2025-02-27 | $9.81M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $5.45M derived: sum of 2 quarters · filed 2025-02-27 | $8.86M derived: sum of 3 quarters · filed 2025-02-27 | $10.20M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $3.56M 10-Q · filed 2023-11-03 | $6.97M derived: sum of 2 quarters · filed 2023-11-03 | $8.31M 10-Q · filed 2023-11-03 | $8.68M derived: sum of 4 quarters · filed 2024-03-05 | ||||
| 2022-06-30 | $3.41M 10-Q · filed 2023-08-03 | $4.75M 10-Q · filed 2023-08-03 | $5.12M derived: sum of 3 quarters · filed 2024-03-05 | $7.04M derived: sum of 4 quarters · filed 2024-03-05 | ||||
| 2022-03-31 | $1.34M 10-Q · filed 2023-05-04 | $1.71M derived: sum of 2 quarters · filed 2024-03-05 | $3.62M derived: sum of 3 quarters · filed 2024-03-05 | $4.38M derived: sum of 4 quarters · filed 2024-03-05 | ||||
| 2021-12-31 | $367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $2.28M derived: sum of 2 quarters · filed 2024-03-05 | $3.03M derived: sum of 3 quarters · filed 2024-03-05 | $3.63M 10-K · filed 2024-03-05 | ||||
| 2021-09-30 | $1.91M 10-Q · filed 2022-11-09 | $2.67M derived: sum of 2 quarters · filed 2022-11-09 | $3.27M 10-Q · filed 2022-11-09 | $4.57M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $752.00K 10-Q · filed 2022-08-09 | $1.35M 10-Q · filed 2022-08-09 | $2.65M derived: sum of 3 quarters · filed 2023-03-16 | $5.28M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $602.00K 10-Q · filed 2022-05-06 | $1.90M derived: sum of 2 quarters · filed 2023-03-16 | $4.53M derived: sum of 3 quarters · filed 2023-03-16 | $6.71M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $3.93M derived: sum of 2 quarters · filed 2023-03-16 | $6.11M derived: sum of 3 quarters · filed 2023-03-16 | $6.58M 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $2.63M 10-Q · filed 2021-11-09 | $4.82M derived: sum of 2 quarters · filed 2021-11-09 | $5.29M 10-Q · filed 2021-11-09 | $6.86M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-06-30 | $2.18M 10-Q · filed 2021-08-05 | $2.66M 10-Q · filed 2021-08-05 | $4.23M derived: sum of 3 quarters · filed 2022-03-16 | $6.76M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-03-31 | $472.00K 10-Q · filed 2021-05-04 | $2.04M derived: sum of 2 quarters · filed 2022-03-16 | $4.57M derived: sum of 3 quarters · filed 2022-03-16 | $5.02M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2019-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $4.10M derived: sum of 2 quarters · filed 2022-03-16 | $4.55M derived: sum of 3 quarters · filed 2022-03-16 | $4.74M 10-K · filed 2022-03-16 | ||||
| 2019-09-30 | $2.53M 10-Q · filed 2020-11-05 | $2.98M derived: sum of 2 quarters · filed 2020-11-05 | $3.17M 10-Q · filed 2020-11-05 | $3.75M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-06-30 | $447.00K 10-Q · filed 2020-08-05 | $638.00K 10-Q · filed 2020-08-05 | $1.22M derived: sum of 3 quarters · filed 2021-03-04 | -$2.23M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-03-31 | $191.00K 10-Q · filed 2020-05-08 | $775.00K derived: sum of 2 quarters · filed 2021-03-04 | -$2.68M derived: sum of 3 quarters · filed 2021-03-04 | -$2.79M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2018-12-31 | $584.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$2.87M derived: sum of 2 quarters · filed 2021-03-04 | -$2.98M derived: sum of 3 quarters · filed 2021-03-04 | -$3.25M 10-K · filed 2021-03-04 | ||||
| 2018-09-30 | -$3.46M 10-Q · filed 2019-10-31 | -$3.56M derived: sum of 2 quarters · filed 2019-10-31 | -$3.84M 10-Q · filed 2019-10-31 | -$3.33M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-06-30 | -$108.00K 10-Q · filed 2019-08-07 | -$380.00K 10-Q · filed 2019-08-07 | $127.00K derived: sum of 3 quarters · filed 2020-03-03 | $86.00K derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-03-31 | -$272.00K 10-Q · filed 2019-05-10 | $235.00K derived: sum of 2 quarters · filed 2020-03-03 | $194.00K derived: sum of 3 quarters · filed 2020-03-03 | -$1.21M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2017-12-31 | $507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $466.00K derived: sum of 2 quarters · filed 2020-03-03 | -$938.00K derived: sum of 3 quarters · filed 2020-03-03 | -$1.10M 10-K · filed 2020-03-03 | ||||
| 2017-09-30 | -$41.00K 10-Q · filed 2018-11-09 | -$1.45M derived: sum of 2 quarters · filed 2018-11-09 | -$1.61M 10-Q · filed 2018-11-09 | -$2.27M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | -$1.40M 10-Q · filed 2018-08-03 | -$1.38M 10-Q · filed 2017-08-03 | -$1.57M 10-Q · filed 2018-08-03 | -$1.60M 10-Q · filed 2017-08-03 | -$2.23M derived: sum of 3 quarters · filed 2019-03-15 | -$5.01M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-03-31 | -$162.00K 10-Q · filed 2018-05-03 | -$221.00K 10-Q · filed 2017-05-03 | -$823.00K derived: sum of 2 quarters · filed 2019-03-15 | -$3.60M derived: sum of 3 quarters · filed 2019-03-15 | -$3.73M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2016-12-31 | -$661.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$3.44M derived: sum of 2 quarters · filed 2019-03-15 | -$3.57M derived: sum of 3 quarters · filed 2019-03-15 | -$4.10M 10-K · filed 2019-03-15 | -$4.76M 10-K · filed 2017-03-09 | |||
| 2016-09-30 | -$2.78M 10-Q · filed 2017-11-01 | -$2.90M 10-Q · filed 2016-11-02 | -$2.91M derived: sum of 2 quarters · filed 2017-11-01 | -$3.44M 10-Q · filed 2017-11-01 | -$3.56M 10-Q · filed 2016-11-02 | -$3.33M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-06-30 | -$131.00K 10-Q · filed 2017-08-03 | -$663.00K 10-Q · filed 2017-08-03 | -$544.00K derived: sum of 3 quarters · filed 2018-03-16 | -$6.47M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | -$532.00K 10-Q · filed 2017-05-03 | -$413.00K derived: sum of 2 quarters · filed 2018-03-16 | -$6.34M derived: sum of 3 quarters · filed 2018-03-16 | -$7.78M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$5.81M derived: sum of 2 quarters · filed 2018-03-16 | -$7.25M derived: sum of 3 quarters · filed 2018-03-16 | -$8.52M 10-K · filed 2018-03-16 | -$11.95M 10-K · filed 2016-03-04 | |||
| 2015-09-30 | -$5.93M 10-Q · filed 2016-11-02 | -$7.37M derived: sum of 2 quarters · filed 2016-11-02 | -$8.64M 10-Q · filed 2016-11-02 | -$8.36M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | -$1.44M 10-Q · filed 2016-08-03 | -$2.71M 10-Q · filed 2016-08-03 | -$2.42M derived: sum of 3 quarters · filed 2017-03-09 | $850.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | -$1.27M 10-Q · filed 2015-05-06 | -$986.00K derived: sum of 2 quarters · filed 2017-03-09 | $2.29M derived: sum of 3 quarters · filed 2017-03-09 | $4.04M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $3.56M derived: sum of 2 quarters · filed 2017-03-09 | $5.32M derived: sum of 3 quarters · filed 2017-03-09 | $4.65M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $3.27M 10-Q · filed 2015-11-05 | $5.03M derived: sum of 2 quarters · filed 2015-11-05 | $4.36M 10-Q · filed 2015-11-05 | $6.78M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | $1.76M 10-Q · filed 2015-08-07 | $1.09M 10-Q · filed 2015-08-07 | $3.51M derived: sum of 3 quarters · filed 2016-03-04 | $5.43M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | -$667.00K 10-Q · filed 2015-05-06 | $1.75M derived: sum of 2 quarters · filed 2016-03-04 | $3.67M derived: sum of 3 quarters · filed 2016-03-04 | $6.59M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $4.34M derived: sum of 2 quarters · filed 2016-03-04 | $7.26M derived: sum of 3 quarters · filed 2016-03-04 | $12.36M 10-K · filed 2016-03-04 | -$2.13M 10-K · filed 2014-03-17 | |||
| 2013-09-30 | $1.92M 10-Q · filed 2014-11-04 | $746.00K 10-Q · filed 2013-11-05 | $4.84M derived: sum of 2 quarters · filed 2014-11-04 | $9.94M 10-Q · filed 2014-11-04 | $8.08M 10-Q · filed 2013-11-05 | $14.28M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $2.92M 10-Q · filed 2014-08-15 | $2.93M 10-Q · filed 2013-08-06 | $8.02M 10-Q · filed 2014-08-15 | $7.33M 10-Q · filed 2013-08-06 | $12.36M derived: sum of 3 quarters · filed 2015-03-16 | $11.68M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $5.10M 10-Q · filed 2014-05-09 | $4.41M 10-Q · filed 2013-05-07 | $9.44M derived: sum of 2 quarters · filed 2015-03-16 | $8.76M derived: sum of 3 quarters · filed 2015-03-16 | $10.68M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $3.66M derived: sum of 2 quarters · filed 2015-03-16 | $5.58M derived: sum of 3 quarters · filed 2015-03-16 | $8.39M 10-K · filed 2015-03-16 | $5.52M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | -$686.00K 10-Q · filed 2013-11-05 | $1.23M derived: sum of 2 quarters · filed 2013-11-05 | $4.04M 10-Q · filed 2013-11-05 | $5.02M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | $1.92M 10-Q · filed 2013-08-06 | $4.73M 10-Q · filed 2013-08-06 | $5.71M derived: sum of 3 quarters · filed 2014-03-17 | $9.28M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | $2.81M 10-Q · filed 2013-05-07 | $3.79M derived: sum of 2 quarters · filed 2014-03-17 | $7.36M derived: sum of 3 quarters · filed 2014-03-17 | $10.61M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | $977.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $4.55M derived: sum of 2 quarters · filed 2014-03-17 | $7.80M derived: sum of 3 quarters · filed 2014-03-17 | $9.62M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $3.57M 10-Q · filed 2012-11-09 | $6.83M derived: sum of 2 quarters · filed 2012-11-09 | $8.64M 10-Q · filed 2012-11-09 | $7.99M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | $3.25M 10-Q · filed 2012-08-07 | $3.28M 10-Q · filed 2011-08-08 | $5.07M 10-Q · filed 2012-08-07 | $5.53M 10-Q · filed 2011-08-08 | $4.42M derived: sum of 3 quarters · filed 2013-03-18 | $4.37M derived: sum of 4 quarters · filed 2013-03-18 | ||
| 2011-03-31 | $1.82M 10-Q · filed 2012-05-15 | $1.16M derived: sum of 2 quarters · filed 2013-03-18 | $1.12M derived: sum of 3 quarters · filed 2013-03-18 | $79.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | -$652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$697.00K derived: sum of 2 quarters · filed 2013-03-18 | -$1.74M derived: sum of 3 quarters · filed 2013-03-18 | -$1.65M 10-K · filed 2013-03-18 | ||||
| 2010-09-30 | -$45.00K 10-Q · filed 2012-04-27 | -$1.08M derived: sum of 2 quarters · filed 2012-04-27 | -$996.00K 10-Q · filed 2012-04-27 | |||||
| 2010-06-30 | -$1.04M 10-Q/A · filed 2012-04-27 | -$1.38M 10-Q · filed 2011-08-08 | -$951.00K 10-Q/A · filed 2012-04-27 | -$444.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$5.74M 10-K · filed 2012-04-27 |
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