Skip to content

NET Power NPWR Change in Tax Receivable Agreement liability

Change in Tax Receivable Agreement liability at other companies

Portillo's Inc. logo
Portillo's Inc.PTLO
$412K-36.3%
Xponential Fitness logo
Xponential FitnessXPOF
$0+100%
Smith Douglas Homes logo
Smith Douglas HomesSDHC
-$136K
Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN
$430.8M+1.8%
RE/MAX Holdings logo
RE/MAX HoldingsRMAX
$190.75K-37.4%
Rush Street Interactive logo
Rush Street InteractiveRSI
$0-100%

Other financials

Income statement

See full
Revenue-
Gross profit-
Operating income-$34.2M+92.8%
Net income-$9.9M+91.7%
EPS (diluted)-$0.12+92.3%

Balance sheet

See full
Cash & equivalents$134.3M-55.6%
Total debt$3.6M+28.6%
Total equity$205.3M-67.8%
Total assets$542.8M-70.5%

Cash flow

See full
Operating cash flow-$51.1M-151%
CapEx$8.2M-8.2%
Free cash flow-$59.3M-102%

Valuation

See full
Market cap$147.6M-21.2%
Enterprise value$16.8M-115%

Profitability

See full
Gross margin91.7%+4.3pp
Operating margin-5,523,266.7%-5,662,660pp
Net margin-1,508,283.3%-1,547,773pp
FCF margin-1,076,558.3%-1,129,620pp

Returns & leverage

See full
Return on equity-111.4%-154pp
Debt / equity0.0×
Current ratio23.8×+0.5×

Where this comes from

Reported directly by NET Power in its filing.

Tagged under the XBRL concept npwr:GainLossOnChangeInTaxReceivableAgreementLiability.

The official record: NET Power’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about NET Power's change in tax receivable agreement liability.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NET Power's change in tax receivable agreement liability?
NET Power (NPWR) reported change in tax receivable agreement liability of $0 in Q1 2026.
How has NET Power's change in tax receivable agreement liability changed year-over-year?
NET Power's change in tax receivable agreement liability decreased by 100.0% year-over-year, from $21.32M to $0.
What does change in tax receivable agreement liability mean?
Captures the impact of changes in liabilities related to Tax Receivable Agreements (TRAs), which typically arise from tax benefits realized by the company. This adjustment reconciles the non-cash accounting impact of these obligations against the actual cash flow generated by operations. It is a critical indicator for assessing the long-term cash obligations tied to historical tax structures.