NPK International Inc. Deferred Income Tax Liabilities, Net
NPK International Inc. (NPKI) had Deferred Income Tax Liabilities, Net of $9.69 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $9.69M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $7.17M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $7.48M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $1.82M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $9.69M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $7.17M 10-Q · filed 2026-05-01 | |
| 2025-12-31 | $7.48M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $1.82M 10-Q · filed 2025-10-31 | |
| 2025-06-30 | $1.46M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $1.31M 10-Q · filed 2025-05-02 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $1.21M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $6.84M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $7.26M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $3.70M 10-K · filed 2025-02-28 | $8.31M 10-K · filed 2024-02-23 |
| 2023-09-30 | $7.18M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $7.78M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $7.69M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $8.12M 10-K · filed 2024-02-23 | |
| 2022-09-30 | $8.80M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $7.14M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $6.37M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $11.82M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $15.10M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $15.27M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $14.77M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $13.37M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $14.51M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $21.88M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $32.61M 10-Q · filed 2020-05-06 | |
| 2020-01-01 | $34.08M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $34.25M 10-K · filed 2023-02-24 | |
| 2019-09-30 | $36.69M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $36.94M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $37.39M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $37.49M 10-K · filed 2020-02-21 | |
| 2018-09-30 | $33.35M 10-Q · filed 2018-10-26 | |
| 2018-06-30 | $36.16M 10-Q · filed 2018-07-27 | |
| 2018-01-01 | $35.39M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $31.58M 10-K · filed 2019-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WillScot Holdings Corp (WSC) | United States | $3.215B | |
| HERC HOLDINGS INC (HRI) | United States | $4.377B | 97.76 |
| FTAI Aviation Ltd. (FTAI) | United States | $17.922B | 55.97 |