NPK International Inc. Deferred State and Local Income Tax Expense (Benefit)
NPK International Inc. (NPKI) reported Deferred State and Local Income Tax Expense (Benefit) of -$475.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- NPK International Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$475.00K.
- NPK International Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.25M.
- NPK International Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$199.00K, a 208.74% decline from fiscal 2022.
- NPK International Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $183.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$475.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$1.25M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$199.00K 10-K · filed 2026-02-27 | $179.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $183.00K 10-K · filed 2025-02-28 | -$142.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | -$545.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $598.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.18M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $66.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$796.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$181.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $179.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$174.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$598.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.22M 10-K · filed 2015-02-27 | -$1.25M 10-K · filed 2013-02-28 |
| 2011-12-31 | $384.00K 10-K · filed 2014-02-28 | $372.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $552.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.11M 10-K · filed 2012-02-29 |
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