NPK International Inc. Deferred Tax Liabilities, Property, Plant and Equipment
NPK International Inc. (NPKI) had Deferred Tax Liabilities, Property, Plant and Equipment of $46.29 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $46.29M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.83M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.75M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $27.07M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $24.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $46.29M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $29.83M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $25.75M 10-K · filed 2025-02-28 | $27.07M 10-K · filed 2024-02-23 |
| 2022-12-31 | $24.10M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $31.82M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $29.59M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $28.70M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $29.66M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $34.27M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $43.23M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $38.03M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $40.31M 10-K · filed 2016-02-26 | -$40.31M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$29.53M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$30.41M 10-K · filed 2014-02-28 | $43.06M 10-K · filed 2013-02-28 |
| 2011-12-31 | $47.32M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $32.18M 10-K · filed 2012-02-29 |
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