NPK International Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $10.01 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- NPK International Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $10.01M, a 65.10% increase from fiscal 2024.
- NPK International Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $6.06M, a 46.33% increase from fiscal 2023.
- NPK International Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $4.14M, a 1031.69% increase from fiscal 2022.
- NPK International Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $366.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.01M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.06M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $4.14M 10-K · filed 2026-02-27 | $5.29M 10-K · filed 2024-02-23 |
| 2022-12-31 | $366.00K 10-K · filed 2025-02-28 | -$3.46M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$3.83M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$19.44M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$663.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $9.93M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.64M 10-K · filed 2020-02-21 |
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