Northwest Pipe NWPX Foreign income taxes, net of refunds
Foreign income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Northwest Pipe in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 foreign income taxes, net of refunds?
- Northwest Pipe (NWPX) reported foreign income taxes, net of refunds of $79.75K in Q4 2025.
- How has Northwest Pipe's foreign income taxes, net of refunds changed year-over-year?
- Northwest Pipe's foreign income taxes, net of refunds increased by 0.3% year-over-year, from $79.5K to $79.75K.
- What is the long-term trend for Northwest Pipe's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), Northwest Pipe's foreign income taxes, net of refunds has grown at a 18.8% compound annual growth rate (CAGR), from $226K to $319K.
- What does foreign income taxes, net of refunds mean?
- This represents the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. It provides transparency into the company's international tax burden and compliance costs. Analyzing this helps in assessing the effective tax rate and cash flow impact of global operations.