NPK International Inc. Current Income Tax Expense (Benefit)
NPK International Inc. (NPKI) reported Current Income Tax Expense (Benefit) of $552.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- NPK International Inc. current income tax expense (benefit) for fiscal 2025 was $552.00K, a 91.31% decline from fiscal 2024.
- NPK International Inc. current income tax expense (benefit) for fiscal 2024 was $6.35M, a 39.96% increase from fiscal 2023.
- NPK International Inc. current income tax expense (benefit) for fiscal 2023 was $4.54M, a 239.34% increase from fiscal 2022.
- NPK International Inc. current income tax expense (benefit) for fiscal 2022 was $1.34M, a 84.27% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $552.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.35M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $4.54M 10-K · filed 2026-02-27 | $11.15M 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.34M 10-K · filed 2025-02-28 | $7.75M 10-K · filed 2023-02-24 |
| 2021-12-31 | $8.50M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $6.97M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $14.04M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $14.76M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $10.63M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$27.39M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$20.89M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $29.18M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $32.95M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $29.30M 10-K · filed 2015-02-27 | $34.53M 10-K · filed 2013-02-28 |
| 2011-12-31 | $17.02M 10-K · filed 2014-02-28 | $16.07M 10-K · filed 2012-02-29 |
| 2010-12-31 | $9.40M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.86M 10-K · filed 2012-02-29 |
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