NET Power Inc. Income Tax Expense (Benefit) in USD from Q2 2022 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
NET Power Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2025.
  • NET Power Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$1.18M, a 75.2% increase year-over-year.
  • NET Power Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$1.85M.
  • NET Power Inc. annual Income Tax Expense (Benefit) for 2024 was -$10.6M.
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)

NET Power Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1.85M -$1.18M +$3.57M +75.2% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 -$5.41M -$1.62M +$731K +31.1% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 -$6.15M $397K +$4.44M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$10.6M $557K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-10
Q3 2024 -$4.75M -$4.74M -47360% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 -$2.35M -$1.68M -250% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 -$4.04M -$4.04M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q3 2023 -$10K -$10K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$672K -$672K Jun 8, 2023 Jun 30, 2023 10-Q 2024-08-12
Q2 2023 $0 $0 Apr 1, 2023 Jun 7, 2023 10-Q 2024-08-12
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14

NET Power Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.6M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-10
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.