Unrecognized Tax Benefits of NWPX Infrastructure, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NWPX Infrastructure, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NWPX Infrastructure, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,856,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NWPX Infrastructure, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,856,000 -$676,000 -27% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $2,532,000 -$2,204,000 -47% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $4,736,000 +$264,000 +5.9% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $4,472,000 +$106,000 +2.4% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $4,366,000 +$16,000 +0.37% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $4,350,000 $0 0% 31 Dec 2020 10-K 05 Mar 2024 2023 FY
Q4 2019 $4,350,000 $0 0% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q3 2019 $4,400,000 +$300,000 +7.3% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $4,400,000 +$300,000 +7.3% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $4,400,000 +$300,000 +7.3% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $4,350,000 +$234,000 +5.7% 31 Dec 2018 10-K 16 Mar 2022 2021 FY
Q3 2018 $4,100,000 -$300,000 -6.8% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $4,100,000 -$300,000 -6.8% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $4,100,000 -$800,000 -16% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $4,116,000 -$758,000 -16% 31 Dec 2017 10-K 04 Mar 2021 2020 FY
Q3 2017 $4,400,000 -$500,000 -10% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $4,400,000 -$500,000 -10% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $4,900,000 $0 0% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $4,874,000 $0 0% 31 Dec 2016 10-K 03 Mar 2020 2019 FY
Q3 2016 $4,900,000 +$200,000 +4.3% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $4,900,000 +$2,600,000 +113% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $4,900,000 +$2,600,000 +113% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $4,874,000 +$2,561,000 +111% 31 Dec 2015 10-K 15 Mar 2019 2018 FY
Q3 2015 $4,700,000 +$1,700,000 +57% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $2,300,000 -$600,000 -21% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $2,300,000 -$600,000 -21% 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $2,313,000 -$3,894,000 -63% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q3 2014 $3,000,000 -$2,600,000 -46% 30 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $2,900,000 -$2,800,000 -49% 30 Jun 2014 10-Q 15 Aug 2014 2014 Q2
Q1 2014 $2,900,000 -$2,800,000 -49% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $6,207,000 +$962,000 +18% 31 Dec 2013 10-K 09 Mar 2017 2016 FY
Q3 2013 $5,600,000 +$2,200,000 +65% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $5,700,000 +$5,166,000 +967% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $5,700,000 31 Mar 2013 10-Q 07 May 2013 2013 Q1
Q4 2012 $5,245,000 +$4,936,000 +1597% 31 Dec 2012 10-K 04 Mar 2016 2015 FY
Q3 2012 $3,400,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $534,000 30 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q4 2011 $309,000 +$184,000 +147% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $125,000 31 Dec 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.