NPK International Inc. Current Federal Tax Expense (Benefit)
NPK International Inc. (NPKI) reported Current Federal Tax Expense (Benefit) of $44.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- NPK International Inc. current federal tax expense (benefit) for fiscal 2025 was $44.00K, a 98.94% decline from fiscal 2024.
- NPK International Inc. current federal tax expense (benefit) for fiscal 2024 was $4.17M, a 12.81% increase from fiscal 2023.
- NPK International Inc. current federal tax expense (benefit) for fiscal 2023 was $3.69M, a 187.76% increase from fiscal 2022.
- NPK International Inc. current federal tax expense (benefit) for fiscal 2022 was $1.28M, a 65.98% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $4.17M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.69M 10-K · filed 2026-02-27 | $284.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.28M 10-K · filed 2025-02-28 | $318.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | $773.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.59M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.89M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $805.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$236.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$37.85M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$32.27M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $17.09M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $24.27M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $19.02M 10-K · filed 2015-02-27 | $24.15M 10-K · filed 2013-02-28 |
| 2011-12-31 | $7.07M 10-K · filed 2014-02-28 | $6.08M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.11M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$121.00K 10-K · filed 2012-02-29 |
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