NET Power NPWR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NET Power in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: NET Power’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NET Power's deferred tax assets?
- NET Power (NPWR) reported deferred tax assets of $0 in Q1 2026.
- How has NET Power's deferred tax assets changed year-over-year?
- NET Power's deferred tax assets decreased by 100.0% year-over-year, from $4.7M to $0.
- What is the long-term trend for NET Power's deferred tax assets?
- Over 2 years (2023 to 2025), NET Power's deferred tax assets has grown at a -78.1% compound annual growth rate (CAGR), from $201.9M to $9.68M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.