Northwest Pipe NWPX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Northwest Pipe in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $13.28M in Q1 2026.
- How has Northwest Pipe's deferred taxes changed year-over-year?
- Northwest Pipe's deferred taxes increased by 46.8% year-over-year, from $9.04M to $13.28M.
- What is the long-term trend for Northwest Pipe's deferred taxes?
- Over 5 years (2020 to 2025), Northwest Pipe's deferred taxes has grown at a 0.0% compound annual growth rate (CAGR), from $12.48M to $12.48M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.