What is Northwest Pipe's deferred taxes?

Northwest Pipe (NWPX) reported deferred taxes of $791K in Q1 2026.

How has Northwest Pipe's deferred taxes changed year-over-year?

Northwest Pipe's deferred taxes increased by 6.3% year-over-year, from $744K to $791K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Northwest Pipe NWPX Deferred Taxes

Deferred Taxes at other companies

CRHCRH

-$160M-4,100%

Cardinal Infrastructure Group, Inc. CDNL

$1.03M—

Advanced Drainage SystemsWMS

$10.33M+1,207%

Select Water SolutionsWTTR

$2.39M-3.7%

WBI

WaterBridge Infrastructure LLCWBI

$892K—

Core & MainCNM

——

Other financials

Income statement

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Revenue$138.3M+19.1%

Gross profit$26.7M+37.7%

Operating income$12.7M+127%

Net income$10.5M+166%

EPS (diluted)$1.08+177%

Balance sheet

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Cash & equivalents$14.3M+170%

Total debt$102.4M-0.8%

Total equity$403.7M+6.7%

Total assets$634.1M+8.9%

Cash flow

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Operating cash flow$29.3M+504%

CapEx$3.5M-5.5%

Free cash flow$25.8M+2,090%

Valuation

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Market cap$1.38B+263%

Enterprise value$1.47B+207%

P/E33×+21.4×

P/S2.5×+1.8×

Profitability

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Gross margin20.2%+1.1pp

Operating margin10.6%+1.5pp

Net margin7.7%+1.0pp

FCF margin13.1%-0.3pp

Returns & leverage

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Return on equity10.7%+1.6pp

Debt / equity0.3×0.0×

Current ratio2.7×-1.3×

Where this comes from

Reported directly by Northwest Pipe in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Northwest Pipe’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northwest Pipe's deferred taxes?: Northwest Pipe (NWPX) reported deferred taxes of $791K in Q1 2026.
How has Northwest Pipe's deferred taxes changed year-over-year?: Northwest Pipe's deferred taxes increased by 6.3% year-over-year, from $744K to $791K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.