NPK International Inc. Current State and Local Tax Expense (Benefit)
NPK International Inc. (NPKI) reported Current State and Local Tax Expense (Benefit) of $398.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- NPK International Inc. current state and local tax expense (benefit) for fiscal 2025 was $398.00K, a 81.78% decline from fiscal 2024.
- NPK International Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.19M, a 148.86% increase from fiscal 2023.
- NPK International Inc. current state and local tax expense (benefit) for fiscal 2023 was $878.00K, a 1011.39% increase from fiscal 2022.
- NPK International Inc. current state and local tax expense (benefit) for fiscal 2022 was $79.00K, a 84.95% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $398.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.19M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $878.00K 10-K · filed 2026-02-27 | $1.13M 10-K · filed 2024-02-23 |
| 2022-12-31 | $79.00K 10-K · filed 2025-02-28 | $338.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | $525.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $365.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $706.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.38M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $561.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $20.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$34.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.17M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.59M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.60M 10-K · filed 2015-02-27 | $1.69M 10-K · filed 2013-02-28 |
| 2011-12-31 | $2.72M 10-K · filed 2014-02-28 | $2.75M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.87M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$455.00K 10-K · filed 2012-02-29 |
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