Nextpower Inc. NXT Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Nextpower Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Nextpower Inc. ’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Nextpower Inc. 's business segments — provision for income taxes?
- Nextpower Inc. (NXT) reported business segments — provision for income taxes of $9.03M in Q1 2026.
- How has Nextpower Inc. 's business segments — provision for income taxes changed year-over-year?
- Nextpower Inc. 's business segments — provision for income taxes decreased by 77.9% year-over-year, from $40.85M to $9.03M.
- What is the long-term trend for Nextpower Inc. 's business segments — provision for income taxes?
- Over 3 years (2023 to 2026), Nextpower Inc. 's business segments — provision for income taxes has grown at a 38.9% compound annual growth rate (CAGR), from $47.75M to $127.94M.
- What does business segments — provision for income taxes mean?
- This represents the estimated tax liability accrued by the company based on its pre-tax earnings and applicable tax jurisdictions. It reflects the company's effective tax rate and its compliance with global tax regulations.