Nextpower Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Nextpower Inc. (NXT) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$13.45 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-05-19
- Nextpower Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$13.45M, a 144.11% decline from fiscal 2024.
- Nextpower Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $30.50M.
- Nextpower Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$8.66M.
- Nextpower Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$6.17M, a 11531.48% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-03-31 | -$13.45M 10-K · filed 2026-05-19 |
| 2024-03-31 | $30.50M 10-K · filed 2026-05-19 |
| 2023-03-31 | -$8.66M 10-K · filed 2025-05-22 |
| 2022-03-31 | -$6.17M 10-K · filed 2024-05-28 |
| 2021-03-31 | $54.00K 10-K · filed 2023-06-09 |
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