NWPX Infrastructure, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NWPX Infrastructure, Inc. (NWPX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$170.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$170.00K.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$66.00K.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$11.00K.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$222.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$170.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$66.00K 10-K · filed 2026-02-26 | -$352.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | -$11.00K 10-K · filed 2026-02-26 | $243.00K 10-K · filed 2024-03-05 |
| 2022-12-31 | -$222.00K 10-K · filed 2025-02-27 | -$6.00K 10-K · filed 2023-03-16 |
| 2021-12-31 | -$29.00K 10-K · filed 2024-03-05 | $79.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | -$96.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $175.00K 10-K · filed 2022-03-16 | $151.00K 10-K · filed 2020-03-03 |
| 2018-12-31 | $101.00K 10-K · filed 2021-03-04 | |
| 2017-12-31 | $11.00K 10-K · filed 2020-03-03 | -$52.00K 10-K · filed 2018-03-16 |
| 2016-12-31 | $33.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $103.00K 10-K · filed 2018-03-16 | $104.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $137.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$59.00K 10-K · filed 2016-03-04 | -$122.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | -$335.00K 10-K · filed 2015-03-16 | -$53.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | -$244.00K 10-K · filed 2014-03-17 | $72.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | -$113.00K 10-K · filed 2013-03-18 |
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