Nextpower Inc. Deferred Income Tax Expense (Benefit)
Nextpower Inc. (NXT) reported Deferred Income Tax Expense (Benefit) of -$223.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-19
- Nextpower Inc. deferred income tax expense (benefit) for fiscal 2026 was -$223.00K.
- Nextpower Inc. deferred income tax expense (benefit) for fiscal 2025 was -$12.90M, a 133.42% decline from fiscal 2024.
- Nextpower Inc. deferred income tax expense (benefit) for fiscal 2024 was $38.59M.
- Nextpower Inc. deferred income tax expense (benefit) for fiscal 2023 was -$5.73M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | -$223.00K 10-K · filed 2026-05-19 |
| 2025-03-31 | -$12.90M 10-K · filed 2026-05-19 |
| 2024-03-31 | $38.59M 10-K · filed 2026-05-19 |
| 2023-03-31 | -$5.73M 10-K · filed 2025-05-22 |
| 2022-03-31 | -$5.34M 10-K · filed 2024-05-28 |
| 2021-03-31 | -$334.00K 10-K · filed 2023-06-09 |
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