NWPX Infrastructure, Inc. Unrecognized Tax Benefits
NWPX Infrastructure, Inc. (NWPX) had Unrecognized Tax Benefits of $1.86 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $1.86M.
- 2024-12-31: Unrecognized Tax Benefits $2.53M.
- 2023-12-31: Unrecognized Tax Benefits $4.74M.
- 2022-12-31: Unrecognized Tax Benefits $4.47M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $1.86M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.53M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.74M 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.47M 10-K · filed 2026-02-26 |
| 2021-12-31 | $4.37M 10-K · filed 2025-02-27 |
| 2020-12-31 | $4.35M 10-K · filed 2024-03-05 |
| 2019-12-31 | $4.35M 10-K · filed 2023-03-16 |
| 2019-09-30 | $4.40M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $4.40M 10-Q · filed 2019-08-07 |
| 2019-03-31 | $4.40M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $4.35M 10-K · filed 2022-03-16 |
| 2018-09-30 | $4.10M 10-Q · filed 2018-11-09 |
| 2018-06-30 | $4.10M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $4.10M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $4.12M 10-K · filed 2021-03-04 |
| 2017-09-30 | $4.40M 10-Q · filed 2017-11-01 |
| 2017-06-30 | $4.40M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $4.90M 10-Q · filed 2017-05-03 |
| 2016-12-31 | $4.87M 10-K · filed 2020-03-03 |
| 2016-09-30 | $4.90M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $4.90M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $4.90M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $4.87M 10-K · filed 2019-03-15 |
| 2015-09-30 | $4.70M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $2.30M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $2.30M 10-Q · filed 2015-05-06 |
| 2014-12-31 | $2.31M 10-K · filed 2018-03-16 |
| 2014-09-30 | $3.00M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $2.90M 10-Q · filed 2014-08-15 |
| 2014-03-31 | $2.90M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $6.21M 10-K · filed 2017-03-09 |
| 2013-09-30 | $5.60M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $5.70M 10-Q · filed 2013-08-06 |
| 2013-03-31 | $5.70M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $5.25M 10-K · filed 2016-03-04 |
| 2012-09-30 | $3.40M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $534.00K 10-Q · filed 2012-08-07 |
| 2011-12-31 | $309.00K 10-K · filed 2015-03-16 |
| 2010-12-31 | $125.00K 10-K · filed 2014-03-17 |
| 2009-12-31 | $185.00K 10-K · filed 2013-03-18 |
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