Operating
Deferred Taxes
Nextpower Inc. Deferred Taxes remained flat by 0.0% to -$55.75K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 97.4%, from -$2.19M to -$55.75K. Over 4 years (FY 2022 to FY 2026), Deferred Taxes shows an upward trend with a -54.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$5.34M | $25.99M | -$37.99M | -$8.74M | -$223.00K |
| YoY Change | — | +587.0% | -246.2% | +77.0% | +97.4% |
Range-$37.99M – $25.99M
CAGR-54.8%
Avg YoY Growth+128.8%
Median YoY Growth+87.2%
Current Streak2 years growth
Business Segments
| Segment | Q1 '26 |
|---|---|
| Reportable Segment | $9.03M |
| Total | -$55.75K |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Nextpower Inc. 's deferred taxes?
- Nextpower Inc. (NXT) reported deferred taxes of -$55.75K in Q1 2026.
- How has Nextpower Inc. 's deferred taxes changed year-over-year?
- Nextpower Inc. 's deferred taxes increased by 97.4% year-over-year, from -$2.19M to -$55.75K.
- What is the long-term trend for Nextpower Inc. 's deferred taxes?
- Over 4 years (2022 to 2026), Nextpower Inc. 's deferred taxes has grown at a -54.8% compound annual growth rate (CAGR), from -$5.34M to -$223.00K.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.