What is Northwest Pipe's tax on share settlement?

Northwest Pipe (NWPX) reported tax on share settlement of $883K in Q1 2026.

How has Northwest Pipe's tax on share settlement changed year-over-year?

Northwest Pipe's tax on share settlement increased by 42.4% year-over-year, from $620K to $883K.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Northwest Pipe NWPX Tax on Share Settlement

Tax on Share Settlement at other companies

Advanced Drainage SystemsWMS

$14K+27.3%

WBI

WaterBridge Infrastructure LLCWBI

$11K—

HWK

HawkinsHWKN

$3.03M+19.2%

Mueller Water ProductsMWA

$100K-66.7%

ArcosaACA

$12.7M+747%

Zurn Elkay Water SolutionsZWS

$0-100%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Northwest Pipe (NWPX) reported tax on share settlement of $883K in Q1 2026.
How has Northwest Pipe's tax on share settlement changed year-over-year?: Northwest Pipe's tax on share settlement increased by 42.4% year-over-year, from $620K to $883K.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.