NWPX Infrastructure, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NWPX Infrastructure, Inc. (NWPX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $54.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-27
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $54.00K, a 78.99% decline from fiscal 2023.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $257.00K.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$35.00K.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$31.00K, a 106.94% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $54.00K 10-K · filed 2025-02-27 | |
| 2023-12-31 | $257.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$35.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$31.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | $447.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$24.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $427.00K 10-K · filed 2021-03-04 | |
| 2017-12-31 | $63.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $63.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $91.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $207.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $345.00K 10-K · filed 2016-03-04 | $370.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | $247.00K 10-K · filed 2015-03-16 | $278.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $190.00K 10-K · filed 2014-03-17 |
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