NPK International Inc. Discontinued Operation, Tax Effect of Discontinued Operation
NPK International Inc. (NPKI) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$2.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-27
- NPK International Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-12-31 was -$1.37M, a 178.07% decline year-over-year.
- NPK International Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-09-30 was -$5.93M, a 406.93% decline year-over-year.
- NPK International Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-12-31 was $1.75M.
- NPK International Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-09-30 was $1.93M.
- NPK International Inc. discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$2.23M.
- NPK International Inc. discontinued operation, tax effect of discontinued operation for fiscal 2024 was -$5.51M, a 208.15% decline from fiscal 2023.
- NPK International Inc. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $5.09M, a 47.75% increase from fiscal 2022.
- NPK International Inc. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $3.45M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.23M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.30M derived: sum of 2 quarters · filed 2026-02-27 | -$5.51M 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$5.93M 10-Q · filed 2024-11-12 | -$4.14M 10-Q · filed 2024-11-12 | ||
| 2023-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.68M derived: sum of 2 quarters · filed 2026-02-27 | $5.09M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $1.93M 10-Q · filed 2024-11-12 | $3.34M 10-Q · filed 2024-11-12 | ||
| 2022-12-31 | $3.45M 10-K · filed 2025-02-28 | |||
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | |||
| 2017-12-31 | -$4.62M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
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