NPK International Inc. Deferred Income Tax Expense (Benefit)
NPK International Inc. (NPKI) reported Deferred Income Tax Expense (Benefit) of $11.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- NPK International Inc. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $6.49M, a 51.22% increase year-over-year.
- NPK International Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $6.37M, a 53.43% increase year-over-year.
- NPK International Inc. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $4.29M.
- NPK International Inc. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $4.15M.
- NPK International Inc. deferred income tax expense (benefit) for fiscal 2025 was $11.15M.
- NPK International Inc. deferred income tax expense (benefit) for fiscal 2024 was -$13.09M, a 1363.32% decline from fiscal 2023.
- NPK International Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.04M.
- NPK International Inc. deferred income tax expense (benefit) for fiscal 2022 was -$413.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $11.15M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$13.09M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $1.04M 10-K · filed 2026-02-27 | -$482.00K 10-K · filed 2024-02-23 | |||
| 2022-12-31 | -$413.00K 10-K · filed 2025-02-28 | -$3.38M 10-K · filed 2023-02-24 | |||
| 2021-12-31 | -$1.21M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | -$18.85M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$4.25M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $236.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | -$5.73M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $3.35M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | -$503.00K 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $11.87M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$4.23M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $2.04M 10-K · filed 2015-02-27 | $847.00K 10-K · filed 2013-02-28 | |||
| 2011-12-31 | $6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $12.85M derived: sum of 2 quarters · filed 2014-02-28 | $22.85M 10-K · filed 2014-02-28 | $26.93M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $6.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $16.36M 10-Q · filed 2011-10-28 | |||
| 2011-06-30 | $10.00M 10-Q · filed 2011-07-29 | ||||
| 2010-12-31 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $8.44M derived: sum of 2 quarters · filed 2013-02-28 | $17.84M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $13.55M 10-Q · filed 2011-10-28 | |||
| 2010-06-30 | $9.40M 10-Q · filed 2011-07-29 | ||||
| 2009-12-31 | -$7.08M 10-K · filed 2012-02-29 |
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