Income Tax Expense (Benefit) in USD of NORTHWEST PIPE CO from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Northwest Pipe Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Northwest Pipe Co Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $4.74M, a 29.3% increase year-over-year.
  • Northwest Pipe Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $8.71M, a 21.8% decline year-over-year.
  • Northwest Pipe Co annual Income Tax Expense (Benefit) for 2024 was $8.17M, a 0.51% decline from 2023.
  • Northwest Pipe Co annual Income Tax Expense (Benefit) for 2023 was $8.21M, a 19.5% decline from 2022.
  • Northwest Pipe Co annual Income Tax Expense (Benefit) for 2022 was $10.2M, a 181% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $8.71M $4.74M +$1.07M +29.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $7.64M $3.43M +$482K +16.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $7.16M $977K -$1.01M -50.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $8.17M -$436K -$2.98M -117% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $11.1M $3.67M +$1.65M +81.9% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $9.5M $2.95M +$257K +9.55% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $9.24M $1.99M +$1.03M +109% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $8.21M $2.55M +$657K +34.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $7.55M $2.02M -$1.54M -43.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $9.09M $2.69M -$720K -21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $9.81M $951K -$392K -29.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $10.2M $1.89M +$1.52M +415% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $8.68M $3.56M +$1.64M +85.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $7.04M $3.41M +$2.66M +354% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.38M $1.34M +$741K +123% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $3.64M $367K -$930K -71.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $4.57M $1.91M -$717K -27.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.28M $752K -$1.43M -65.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $6.71M $602K +$130K +27.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $6.58M $1.3M -$274K -17.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $6.86M $2.63M +$102K +4.03% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $6.76M $2.18M +$1.74M +389% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $5.02M $472K +$281K +147% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $4.74M $1.57M +$987K +169% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $3.75M $2.53M +$5.99M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$2.23M $447K +$555K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$2.79M $191K +$463K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$3.25M $584K +$77K +15.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$3.33M -$3.46M -$3.42M -8329% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $86K -$108K +$1.3M +92.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$1.21M -$272K -$110K -67.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.1M $507K +$1.16M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 -$2.26M -$41K +$2.74M +98.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$5M -$1.4M -$1.27M -972% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$3.73M -$162K +$370K +69.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$4.1M -$654K -$773K -650% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 -$3.33M -$2.78M +$3.15M +53.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$6.47M -$131K +$1.31M +90.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$7.78M -$532K +$741K +58.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$8.52M $119K -$168K -58.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$8.36M -$5.93M -$9.21M -281% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $850K -$1.44M -$3.2M -182% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $4.05M -$1.27M -$606K -90.9% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $4.65M $287K -$2.13M -88.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $6.78M $3.28M +$1.35M +70.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $5.43M $1.76M -$1.16M -39.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6.59M -$667K -$5.77M -113% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $12.4M $2.42M -$1.93M -44.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $14.3M $1.92M +$2.61M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $11.7M $2.92M +$999K +52% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-15
Q1 2013 $10.7M $5.1M +$2.29M +81.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $8.39M $4.34M +$3.37M +345% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $5.02M -$686K -$4.26M -119% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $9.28M $1.92M -$1.34M -41% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $10.6M $2.81M +$994K +54.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $9.62M $977K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $3.57M +$3.62M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $3.26M +$4.3M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $1.82M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$45K Jul 1, 2010 Sep 30, 2010 10-Q 2012-04-27
Q2 2010 -$1.04M Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-04-27

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.17M -$42K -0.51% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $8.21M -$1.99M -19.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $10.2M +$6.57M +181% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $3.64M -$2.95M -44.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $6.58M +$1.85M +39% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $4.74M +$7.99M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$3.25M -$2.15M -196% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$1.1M +$3M +73.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 -$4.1M +$4.43M +51.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$8.52M -$13.2M -283% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $4.65M -$7.71M -62.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $12.4M +$3.97M +47.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $8.39M -$1.23M -12.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $9.62M +$11.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$1.65M 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.