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Northwest Pipe NWPX Federal taxes

Federal taxes at other companies

Xylem logo
XylemXYL
$33.75M+70.9%
HWK
HawkinsHWKN
$4.15M

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+271%
Enterprise value$1.47B+213%
P/E33×+21.6×
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:IncomeTaxPaidFederalAfterRefundReceived.

The official record: Northwest Pipe’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northwest Pipe's federal taxes?
Northwest Pipe (NWPX) reported federal taxes of $1.9M in Q4 2025.
How has Northwest Pipe's federal taxes changed year-over-year?
Northwest Pipe's federal taxes decreased by 7.1% year-over-year, from $2.05M to $1.9M.
What is the long-term trend for Northwest Pipe's federal taxes?
Over 2 years (2023 to 2025), Northwest Pipe's federal taxes has grown at a 36.0% compound annual growth rate (CAGR), from $4.11M to $7.6M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.