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NWPX (Northwest Pipe Co) Tax Rate % : -4.51% (As of Dec. 2024)


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What is Northwest Pipe Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Northwest Pipe Co's Tax Expense for the three months ended in Dec. 2024 was $-0.4 Mil. Northwest Pipe Co's Pre-Tax Income for the three months ended in Dec. 2024 was $9.7 Mil. Therefore, Northwest Pipe Co's Tax Rate % for the quarter that ended in Dec. 2024 was -4.51%.


Northwest Pipe Co Tax Rate % Historical Data

The historical data trend for Northwest Pipe Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Northwest Pipe Co Tax Rate % Chart

Northwest Pipe Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 25.68 23.98 24.67 28.03 19.27

Northwest Pipe Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 31.88 27.48 25.49 26.34 -4.51

Northwest Pipe Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Northwest Pipe Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=8.165/42.371
=19.27 %

Northwest Pipe Co's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-0.436/9.66
=-4.51 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Northwest Pipe Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Northwest Pipe Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Northwest Pipe Co Business Description

Traded in Other Exchanges
Address
201 North East Park Plaza Drive, Suite 100, Vancouver, WA, USA, 98684
Northwest Pipe Co is a manufacturer of water-related infrastructure products. The company has two operating segments: the Engineered Steel Pressure Pipe segment and the Precast Infrastructure and Engineered Systems segment. The company generates the majority of its revenue from the Engineered Steel Pressure Pipe segment, which is engaged in manufacturing large-diameter, high-pressure steel pipeline systems for use in water infrastructure applications, which are related to drinking water systems. The Company's Precast Infrastructure and Engineered Systems (Precast) segment manufactures stormwater and wastewater technology products and high-quality precast and reinforced concrete products. Geographically, the company generates its revenue from the United States and Canada.
Executives
Aaron Wilkins officer: VP of Finance &Corp Controller 5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661
Megan A. Kendrick officer: VP of Human Resources 5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661
Miles Brittain other: VP of Operations 201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
Irma Lockridge director C/O TRINITY CAPITAL INC., 1 N. 1ST STREET, 3RD FLOOR, PHOENIX AZ 85004
Michael C Franson director 1401 17TH STREET 750, DENVER CO 80202
Richard A Roman director 1984 SW 16TH AVE, PORTLAND OR 97201
Scott J Montross officer: President & CEO
Michael Wray officer: Sr VP/GM of Precast 201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
Keith R Larson director 11 HILLSHIRE DRIVE, LAKE OSWEGO OR 97034
Amanda Kulesa director 201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
Michelle Galanter Applebaum director 5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661
William S. Yearsley director 833 WEST SOUTH BOULDER ROAD, LOUISVILLE CO 80027
Eric Stokes officer: Sr. VP of Sales & Marketing 201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
John Paschal director 201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
James E Declusin director OREGON STEEL MILLS INC, 1000 SW BROADWAY STE 2200, PORTLAND OR 97205