NPK International Inc. Income Tax Expense
NPK International Inc. (NPKI) reported Income Tax Expense of $3.91 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- NPK International Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.91M, a 12.62% increase year-over-year.
- NPK International Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.60M, a 2.33% increase year-over-year.
- NPK International Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.71M, a 40.79% decline year-over-year.
- NPK International Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $3.01M.
- NPK International Inc. income tax expense (benefit) for fiscal 2025 was $11.71M.
- NPK International Inc. income tax expense (benefit) for fiscal 2024 was -$6.74M, a 220.90% decline from fiscal 2023.
- NPK International Inc. income tax expense (benefit) for fiscal 2023 was $5.57M, a 503.14% increase from fiscal 2022.
- NPK International Inc. income tax expense (benefit) for fiscal 2022 was $924.00K, a 87.33% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.91M 10-Q · filed 2026-07-30 | $7.50M 10-Q · filed 2026-07-30 | $9.21M derived: sum of 3 quarters · filed 2026-07-30 | $12.22M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $3.60M 10-Q · filed 2026-05-01 | $5.31M derived: sum of 2 quarters · filed 2026-05-01 | $8.32M derived: sum of 3 quarters · filed 2026-05-01 | $11.79M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.72M derived: sum of 2 quarters · filed 2026-02-27 | $8.19M derived: sum of 3 quarters · filed 2026-07-30 | $11.71M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $3.01M 10-Q · filed 2025-10-31 | $6.48M derived: sum of 2 quarters · filed 2026-07-30 | $9.99M 10-Q · filed 2025-10-31 | $12.88M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $3.47M 10-Q · filed 2026-07-30 | $6.99M 10-Q · filed 2026-07-30 | $9.87M derived: sum of 3 quarters · filed 2026-07-30 | -$4.14M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $3.52M 10-Q · filed 2026-05-01 | $6.40M derived: sum of 2 quarters · filed 2026-05-01 | -$7.61M derived: sum of 3 quarters · filed 2026-05-01 | -$5.13M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.13M derived: sum of 2 quarters · filed 2026-02-27 | -$8.64M derived: sum of 3 quarters · filed 2026-02-27 | -$6.74M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$14.02M 10-Q · filed 2025-10-31 | -$11.53M derived: sum of 2 quarters · filed 2025-10-31 | -$9.63M 10-Q · filed 2025-10-31 | -$8.95M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $2.48M 10-Q · filed 2025-08-06 | $3.33M 10-Q · filed 2024-08-06 | $4.39M 10-Q · filed 2025-08-06 | $6.18M 10-Q · filed 2024-08-06 | $5.06M derived: sum of 3 quarters · filed 2026-02-27 | $7.13M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $1.91M 10-Q · filed 2025-05-02 | $2.85M 10-Q · filed 2024-05-03 | $2.58M derived: sum of 2 quarters · filed 2026-02-27 | $4.64M derived: sum of 3 quarters · filed 2026-02-27 | $6.77M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $673.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.73M derived: sum of 2 quarters · filed 2026-02-27 | $4.87M derived: sum of 3 quarters · filed 2026-02-27 | $5.57M 10-K · filed 2026-02-27 | $10.67M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $2.06M 10-Q · filed 2024-11-12 | $4.00M 10-Q · filed 2023-11-01 | $4.19M derived: sum of 2 quarters · filed 2024-11-12 | $4.90M 10-Q · filed 2024-11-12 | $8.24M 10-Q · filed 2023-11-01 | $6.74M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-06-30 | $2.13M 10-Q · filed 2024-08-06 | $4.25M 10-Q · filed 2024-08-06 | $4.68M derived: sum of 3 quarters · filed 2025-02-28 | $7.51M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $2.12M 10-Q · filed 2024-05-03 | $2.55M derived: sum of 2 quarters · filed 2025-02-28 | $5.38M derived: sum of 3 quarters · filed 2025-02-28 | $5.86M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $3.27M derived: sum of 2 quarters · filed 2025-02-28 | $3.75M derived: sum of 3 quarters · filed 2025-02-28 | $924.00K 10-K · filed 2025-02-28 | $4.37M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $2.83M 10-Q · filed 2023-11-01 | $3.31M derived: sum of 2 quarters · filed 2023-11-01 | $490.00K 10-Q · filed 2023-11-01 | $2.37M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $480.00K 10-Q · filed 2023-08-02 | -$2.34M 10-Q · filed 2023-08-02 | -$465.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.55M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$2.82M 10-Q · filed 2023-05-03 | -$945.00K derived: sum of 2 quarters · filed 2024-02-23 | $1.07M derived: sum of 3 quarters · filed 2024-02-23 | $1.43M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $3.89M derived: sum of 2 quarters · filed 2024-02-23 | $4.25M derived: sum of 3 quarters · filed 2024-02-23 | $7.29M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $2.01M 10-Q · filed 2022-11-02 | $2.37M derived: sum of 2 quarters · filed 2022-11-02 | $5.41M 10-Q · filed 2022-11-02 | $4.83M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $363.00K 10-Q · filed 2022-08-03 | $3.40M 10-Q · filed 2022-08-03 | $2.82M derived: sum of 3 quarters · filed 2023-02-24 | -$1.99M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $3.04M 10-Q · filed 2022-05-04 | $2.46M derived: sum of 2 quarters · filed 2023-02-24 | -$2.35M derived: sum of 3 quarters · filed 2023-02-24 | -$9.01M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$580.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$5.39M derived: sum of 2 quarters · filed 2023-02-24 | -$12.05M derived: sum of 3 quarters · filed 2023-02-24 | -$11.88M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$4.81M 10-Q · filed 2021-11-03 | -$11.47M derived: sum of 2 quarters · filed 2021-11-03 | -$11.30M 10-Q · filed 2021-11-03 | -$8.69M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$6.65M 10-Q · filed 2021-08-04 | -$6.49M 10-Q · filed 2021-08-04 | -$3.87M derived: sum of 3 quarters · filed 2022-02-25 | -$600.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $164.00K 10-Q · filed 2021-05-05 | $2.78M derived: sum of 2 quarters · filed 2022-02-25 | $6.05M derived: sum of 3 quarters · filed 2022-02-25 | $8.15M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $5.89M derived: sum of 2 quarters · filed 2022-02-25 | $7.99M derived: sum of 3 quarters · filed 2022-02-25 | $9.79M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $3.27M 10-Q · filed 2020-11-04 | $5.37M derived: sum of 2 quarters · filed 2020-11-04 | $7.17M 10-Q · filed 2020-11-04 | $12.10M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $2.10M 10-Q · filed 2020-08-04 | $3.90M 10-Q · filed 2020-08-04 | $8.82M derived: sum of 3 quarters · filed 2021-02-26 | $11.66M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $1.80M 10-Q · filed 2020-05-06 | $6.73M derived: sum of 2 quarters · filed 2021-02-26 | $9.56M derived: sum of 3 quarters · filed 2021-02-26 | $13.71M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $7.76M derived: sum of 2 quarters · filed 2021-02-26 | $11.91M derived: sum of 3 quarters · filed 2021-02-26 | $15.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $2.83M 10-Q · filed 2019-10-31 | $6.98M derived: sum of 2 quarters · filed 2019-10-31 | $10.07M 10-Q · filed 2019-10-31 | $8.01M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $4.15M 10-Q · filed 2019-07-31 | $7.24M 10-Q · filed 2019-07-31 | $5.18M derived: sum of 3 quarters · filed 2020-02-21 | $8.65M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $3.09M 10-Q · filed 2019-04-26 | $1.03M derived: sum of 2 quarters · filed 2020-02-21 | $4.50M derived: sum of 3 quarters · filed 2020-02-21 | $6.87M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.41M derived: sum of 2 quarters · filed 2020-02-21 | $3.77M derived: sum of 3 quarters · filed 2020-02-21 | $4.89M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $3.47M 10-Q · filed 2018-10-26 | $5.83M derived: sum of 2 quarters · filed 2018-10-26 | $6.95M 10-Q · filed 2018-10-26 | -$3.84M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $2.36M 10-Q · filed 2018-07-27 | $3.48M 10-Q · filed 2018-07-27 | -$7.31M derived: sum of 3 quarters · filed 2019-02-22 | -$11.80M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $1.12M 10-Q · filed 2018-04-27 | -$9.67M derived: sum of 2 quarters · filed 2019-02-22 | -$14.16M derived: sum of 3 quarters · filed 2019-02-22 | -$17.67M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$10.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$15.28M derived: sum of 2 quarters · filed 2019-02-22 | -$18.79M derived: sum of 3 quarters · filed 2019-02-22 | -$24.04M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$4.49M 10-Q · filed 2017-10-31 | -$8.00M derived: sum of 2 quarters · filed 2017-10-31 | -$13.26M 10-Q · filed 2017-10-31 | -$26.57M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$3.51M 10-Q · filed 2017-07-28 | -$8.76M 10-Q · filed 2017-07-28 | -$22.08M derived: sum of 3 quarters · filed 2018-02-23 | -$32.24M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$5.26M 10-Q · filed 2017-04-28 | -$18.57M derived: sum of 2 quarters · filed 2018-02-23 | -$28.73M derived: sum of 3 quarters · filed 2018-02-23 | -$27.97M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$13.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$23.47M derived: sum of 2 quarters · filed 2018-02-23 | -$22.71M derived: sum of 3 quarters · filed 2018-02-23 | -$21.40M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$10.16M 10-Q · filed 2016-10-31 | -$9.40M derived: sum of 2 quarters · filed 2016-10-31 | -$8.08M 10-Q · filed 2016-10-31 | $4.06M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $758.00K 10-Q · filed 2016-07-29 | $2.07M 10-Q · filed 2016-07-29 | $14.22M derived: sum of 3 quarters · filed 2017-02-24 | $26.62M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $1.32M 10-Q · filed 2016-05-13 | $13.46M derived: sum of 2 quarters · filed 2017-02-24 | $25.86M derived: sum of 3 quarters · filed 2017-02-24 | $36.32M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $12.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $24.55M derived: sum of 2 quarters · filed 2017-02-24 | $35.01M derived: sum of 3 quarters · filed 2017-02-24 | $41.05M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $12.40M 10-Q · filed 2015-10-30 | $22.86M derived: sum of 2 quarters · filed 2015-10-30 | $28.90M 10-Q · filed 2015-10-30 | $36.81M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $10.46M 10-Q · filed 2015-07-31 | $16.50M 10-Q · filed 2015-07-31 | $24.41M derived: sum of 3 quarters · filed 2016-02-26 | $30.93M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $6.04M 10-Q · filed 2015-05-01 | $13.95M derived: sum of 2 quarters · filed 2016-02-26 | $20.46M derived: sum of 3 quarters · filed 2016-02-26 | $26.92M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $7.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $14.42M derived: sum of 2 quarters · filed 2016-02-26 | $20.88M derived: sum of 3 quarters · filed 2016-02-26 | $28.73M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $6.51M 10-Q · filed 2014-10-31 | $7.84M 10-Q · filed 2013-10-25 | $12.97M derived: sum of 2 quarters · filed 2014-10-31 | $20.81M 10-Q · filed 2014-10-31 | $24.66M 10-Q · filed 2013-10-25 | $29.11M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $6.46M 10-Q · filed 2014-07-25 | $7.98M 10-Q · filed 2013-07-26 | $14.30M 10-Q · filed 2014-07-25 | $16.82M 10-Q · filed 2013-07-26 | $22.59M derived: sum of 3 quarters · filed 2015-02-27 | $30.01M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $7.84M 10-Q · filed 2014-04-25 | $8.84M 10-Q · filed 2013-04-26 | $16.13M derived: sum of 2 quarters · filed 2015-02-27 | $23.55M derived: sum of 3 quarters · filed 2015-02-27 | $30.82M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $15.71M derived: sum of 2 quarters · filed 2015-02-27 | $22.98M derived: sum of 3 quarters · filed 2015-02-27 | $31.35M 10-K · filed 2015-02-27 | $35.38M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $7.41M 10-Q · filed 2013-10-25 | $14.69M derived: sum of 2 quarters · filed 2013-10-25 | $23.05M 10-Q · filed 2013-10-25 | $29.50M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $7.28M 10-Q · filed 2013-07-26 | $15.64M 10-Q · filed 2013-07-26 | $22.08M derived: sum of 3 quarters · filed 2014-02-28 | $35.32M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $8.36M 10-Q · filed 2013-04-26 | $14.81M derived: sum of 2 quarters · filed 2014-02-28 | $28.04M derived: sum of 3 quarters · filed 2014-02-28 | $38.72M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $19.68M derived: sum of 2 quarters · filed 2014-02-28 | $30.36M derived: sum of 3 quarters · filed 2014-02-28 | $39.87M 10-K · filed 2014-02-28 | $43.00M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $13.23M 10-Q · filed 2012-10-26 | $23.92M derived: sum of 2 quarters · filed 2012-10-26 | $33.43M 10-Q · filed 2012-10-26 | $41.41M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $10.68M 10-Q · filed 2012-07-27 | $20.20M 10-Q · filed 2012-07-27 | $28.18M derived: sum of 3 quarters · filed 2013-02-28 | $35.01M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $9.51M 10-Q · filed 2012-05-02 | $17.49M derived: sum of 2 quarters · filed 2013-02-28 | $24.33M derived: sum of 3 quarters · filed 2013-02-28 | $32.37M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $7.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $14.81M derived: sum of 2 quarters · filed 2013-02-28 | $22.86M derived: sum of 3 quarters · filed 2013-02-28 | $27.25M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $6.84M 10-Q · filed 2011-10-28 | $14.88M derived: sum of 2 quarters · filed 2011-10-28 | $19.27M 10-Q · filed 2011-10-28 | |||||
| 2010-06-30 | $8.04M 10-Q · filed 2011-07-29 | $12.43M 10-Q · filed 2011-07-29 | ||||||
| 2009-12-31 | -$2.22M 10-K · filed 2012-02-29 |
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