Deferred Income Tax Expense (Benefit) in USD of NORTHWEST PIPE CO from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northwest Pipe Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Northwest Pipe Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $744K.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.68M, a 2623% decline from 2023.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$172K, a 133% decline from 2022.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2022 was $514K, a 186% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NORTHWEST PIPE CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $744K +$824K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$80K -$715K -113% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $635K +$252K +65.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $383K +$112K +41.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $271K -$441K -61.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $712K +$722K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$10K +$320K +97% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$330K -$92K -38.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$238K +$364K +60.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$602K -$50K -9.06% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$552K -$3.66M -118% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $3.11M +$2.46M +379% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $649K +$1.04M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$388K -$1.72M -129% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $1.33M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

NORTHWEST PIPE CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.68M -$4.51M -2623% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$172K -$686K -133% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $514K +$334K +186% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $180K -$2.73M -93.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $2.91M -$1.26M -30.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $4.17M +$8.02M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$3.85M -$4.19M -1228% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $341K +$5.09M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 -$4.75M -$1.19M -33.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$3.56M -$6.45M -223% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $2.89M +$10.9M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$7.99M -$3.87M -94% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$4.12M -$10M -170% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $5.91M -$3.38M -36.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $9.29M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.