NPK International Inc. Income Taxes Paid
NPK International Inc. (NPKI) reported Income Taxes Paid of $13.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- NPK International Inc. income taxes paid, net for the quarter ending 2026-06-30 was $399.00K, a 3225.00% increase year-over-year.
- NPK International Inc. income taxes paid, net for the quarter ending 2026-03-31 was -$386.00K, a 765.52% decline year-over-year.
- NPK International Inc. income taxes paid, net for the quarter ending 2025-12-31 was $402.00K, a 458.33% increase year-over-year.
- NPK International Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$266.00K, a 109.56% decline year-over-year.
- NPK International Inc. income taxes paid, net for fiscal 2025 was $206.00K, a 97.90% decline from fiscal 2024.
- NPK International Inc. income taxes paid, net for fiscal 2024 was $9.80M, a 10.11% increase from fiscal 2023.
- NPK International Inc. income taxes paid, net for fiscal 2023 was $8.90M, a 1.74% decline from fiscal 2022.
- NPK International Inc. income taxes paid, net for fiscal 2022 was $9.06M, a 31.05% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $399.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $13.00K 10-Q · filed 2026-07-30 | $415.00K derived: sum of 3 quarters · filed 2026-07-30 | $149.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$386.00K 10-Q · filed 2026-05-01 | $16.00K derived: sum of 2 quarters · filed 2026-05-01 | -$250.00K derived: sum of 3 quarters · filed 2026-05-01 | -$238.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $136.00K derived: sum of 2 quarters · filed 2026-02-27 | $148.00K derived: sum of 3 quarters · filed 2026-07-30 | $206.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$254.00K derived: sum of 2 quarters · filed 2026-07-30 | -$196.00K 10-Q · filed 2025-10-31 | -$124.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $70.00K 10-Q · filed 2026-07-30 | $142.00K derived: sum of 3 quarters · filed 2026-07-30 | $2.92M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $58.00K 10-Q · filed 2026-05-01 | -$58.00K 10-Q · filed 2025-05-02 | $130.00K derived: sum of 2 quarters · filed 2026-05-01 | $2.91M derived: sum of 3 quarters · filed 2026-05-01 | $6.90M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.85M derived: sum of 2 quarters · filed 2026-02-27 | $6.84M derived: sum of 3 quarters · filed 2026-02-27 | $9.80M 10-K · filed 2026-02-27 | $9.80M 10-K · filed 2025-02-28 | |||
| 2024-09-30 | $2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $6.77M derived: sum of 2 quarters · filed 2025-10-31 | $9.73M 10-Q · filed 2025-10-31 | $12.62M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $6.95M 10-Q · filed 2025-08-06 | $9.84M derived: sum of 3 quarters · filed 2026-02-27 | $11.34M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $2.96M 10-Q · filed 2025-05-02 | $5.85M derived: sum of 2 quarters · filed 2026-02-27 | $7.36M derived: sum of 3 quarters · filed 2026-02-27 | $9.60M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.40M derived: sum of 2 quarters · filed 2026-02-27 | $6.64M derived: sum of 3 quarters · filed 2026-02-27 | $8.90M 10-K · filed 2026-02-27 | $8.94M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $3.75M derived: sum of 2 quarters · filed 2024-11-12 | $6.01M 10-Q · filed 2024-11-12 | $7.86M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $4.50M 10-Q · filed 2024-08-06 | $6.35M derived: sum of 3 quarters · filed 2025-02-28 | $8.05M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $2.26M 10-Q · filed 2024-05-03 | $4.11M derived: sum of 2 quarters · filed 2025-02-28 | $5.81M derived: sum of 3 quarters · filed 2025-02-28 | $8.05M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $3.55M derived: sum of 2 quarters · filed 2025-02-28 | $5.79M derived: sum of 3 quarters · filed 2025-02-28 | $9.06M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $3.94M derived: sum of 2 quarters · filed 2023-11-01 | $7.21M 10-Q · filed 2023-11-01 | $8.35M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $5.51M 10-Q · filed 2023-08-02 | $6.66M derived: sum of 3 quarters · filed 2024-02-23 | $9.16M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $3.27M 10-Q · filed 2023-05-03 | $4.42M derived: sum of 2 quarters · filed 2024-02-23 | $6.92M derived: sum of 3 quarters · filed 2024-02-23 | $8.37M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $3.65M derived: sum of 2 quarters · filed 2024-02-23 | $5.10M derived: sum of 3 quarters · filed 2024-02-23 | $6.91M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.96M derived: sum of 2 quarters · filed 2022-11-02 | $5.76M 10-Q · filed 2022-11-02 | $7.38M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.26M 10-Q · filed 2022-08-03 | $4.88M derived: sum of 3 quarters · filed 2023-02-24 | $5.53M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $1.81M 10-Q · filed 2022-05-04 | $3.43M derived: sum of 2 quarters · filed 2023-02-24 | $4.08M derived: sum of 3 quarters · filed 2023-02-24 | $6.27M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $2.27M derived: sum of 2 quarters · filed 2023-02-24 | $4.46M derived: sum of 3 quarters · filed 2023-02-24 | $6.35M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $2.85M derived: sum of 2 quarters · filed 2021-11-03 | $4.73M 10-Q · filed 2021-11-03 | $6.80M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $4.08M 10-Q · filed 2021-08-04 | $6.15M derived: sum of 3 quarters · filed 2022-02-25 | $10.32M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $1.89M 10-Q · filed 2021-05-05 | $3.96M derived: sum of 2 quarters · filed 2022-02-25 | $8.13M derived: sum of 3 quarters · filed 2022-02-25 | $10.19M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $6.24M derived: sum of 2 quarters · filed 2022-02-25 | $8.30M derived: sum of 3 quarters · filed 2022-02-25 | $12.16M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $6.23M derived: sum of 2 quarters · filed 2020-11-04 | $10.10M 10-Q · filed 2020-11-04 | $13.82M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $5.93M 10-Q · filed 2020-08-04 | $9.65M derived: sum of 3 quarters · filed 2021-02-26 | $14.38M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $3.87M 10-Q · filed 2020-05-06 | $7.60M derived: sum of 2 quarters · filed 2021-02-26 | $12.32M derived: sum of 3 quarters · filed 2021-02-26 | $15.42M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $8.45M derived: sum of 2 quarters · filed 2021-02-26 | $11.55M derived: sum of 3 quarters · filed 2021-02-26 | $15.63M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $7.83M derived: sum of 2 quarters · filed 2019-10-31 | $11.90M 10-Q · filed 2019-10-31 | $16.18M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $7.17M 10-Q · filed 2019-07-31 | $11.45M derived: sum of 3 quarters · filed 2020-02-21 | $18.42M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $4.07M 10-Q · filed 2019-04-26 | $8.35M derived: sum of 2 quarters · filed 2020-02-21 | $15.31M derived: sum of 3 quarters · filed 2020-02-21 | -$18.17M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $11.24M derived: sum of 2 quarters · filed 2020-02-21 | -$22.24M derived: sum of 3 quarters · filed 2020-02-21 | -$20.40M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $6.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$26.52M derived: sum of 2 quarters · filed 2018-10-26 | -$24.67M 10-Q · filed 2018-10-26 | -$23.96M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$33.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$31.64M 10-Q · filed 2018-07-27 | -$30.92M derived: sum of 3 quarters · filed 2019-02-22 | -$30.34M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $1.84M 10-Q · filed 2018-04-27 | $2.56M derived: sum of 2 quarters · filed 2019-02-22 | $3.15M derived: sum of 3 quarters · filed 2019-02-22 | -$20.42M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $714.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $1.30M derived: sum of 2 quarters · filed 2019-02-22 | -$22.26M derived: sum of 3 quarters · filed 2019-02-22 | -$20.71M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $587.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$22.98M derived: sum of 2 quarters · filed 2017-10-31 | -$21.42M 10-Q · filed 2017-10-31 | -$22.54M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$23.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$22.01M 10-Q · filed 2017-07-28 | -$23.12M derived: sum of 3 quarters · filed 2018-02-23 | -$20.28M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $1.55M 10-Q · filed 2017-04-28 | $443.00K derived: sum of 2 quarters · filed 2018-02-23 | $3.28M derived: sum of 3 quarters · filed 2018-02-23 | $7.58M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.73M derived: sum of 2 quarters · filed 2018-02-23 | $6.02M derived: sum of 3 quarters · filed 2018-02-23 | $10.87M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $7.13M derived: sum of 2 quarters · filed 2016-10-31 | $11.98M 10-Q · filed 2016-10-31 | $23.62M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $4.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $9.14M 10-Q · filed 2016-07-29 | $20.78M derived: sum of 3 quarters · filed 2017-02-24 | $29.46M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $4.85M 10-Q · filed 2016-05-13 | $16.48M derived: sum of 2 quarters · filed 2017-02-24 | $25.17M derived: sum of 3 quarters · filed 2017-02-24 | $51.91M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $11.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $20.32M derived: sum of 2 quarters · filed 2017-02-24 | $47.07M derived: sum of 3 quarters · filed 2017-02-24 | $56.57M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $8.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $35.43M derived: sum of 2 quarters · filed 2015-10-30 | $44.93M 10-Q · filed 2015-10-30 | $54.39M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $26.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $36.24M 10-Q · filed 2015-07-31 | $45.71M derived: sum of 3 quarters · filed 2016-02-26 | $52.87M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $9.50M 10-Q · filed 2015-05-01 | $18.96M derived: sum of 2 quarters · filed 2016-02-26 | $26.13M derived: sum of 3 quarters · filed 2016-02-26 | $36.31M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $9.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $16.63M derived: sum of 2 quarters · filed 2016-02-26 | $26.81M derived: sum of 3 quarters · filed 2016-02-26 | $31.10M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $17.34M derived: sum of 2 quarters · filed 2014-10-31 | $21.64M 10-Q · filed 2014-10-31 | $28.77M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $10.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $14.47M 10-Q · filed 2014-07-25 | $21.61M derived: sum of 3 quarters · filed 2015-02-27 | $33.14M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $4.29M 10-Q · filed 2014-04-25 | $11.43M derived: sum of 2 quarters · filed 2015-02-27 | $22.97M derived: sum of 3 quarters · filed 2015-02-27 | $33.18M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $18.67M derived: sum of 2 quarters · filed 2015-02-27 | $28.89M derived: sum of 3 quarters · filed 2015-02-27 | $24.51M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $11.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $21.75M derived: sum of 2 quarters · filed 2013-10-25 | $17.37M 10-Q · filed 2013-10-25 | -$17.37M 10-Q · filed 2012-10-26 | $67.80M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | $10.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $5.84M 10-Q · filed 2013-07-26 | -$5.84M 10-Q · filed 2012-07-27 | $56.26M derived: sum of 3 quarters · filed 2014-02-28 | $46.89M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | -$4.38M 10-Q · filed 2013-04-26 | $46.05M derived: sum of 2 quarters · filed 2014-02-28 | $36.68M derived: sum of 3 quarters · filed 2014-02-28 | $21.71M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $50.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $41.05M derived: sum of 2 quarters · filed 2014-02-28 | $26.09M derived: sum of 3 quarters · filed 2014-02-28 | $29.68M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$9.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$24.33M derived: sum of 2 quarters · filed 2012-10-26 | -$20.75M 10-Q · filed 2012-10-26 | $20.75M 10-Q · filed 2011-10-28 | -$18.71M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | -$14.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$11.38M 10-Q · filed 2012-07-27 | $11.38M 10-Q · filed 2011-07-29 | -$9.34M derived: sum of 3 quarters · filed 2013-02-28 | -$8.23M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $3.58M 10-Q · filed 2012-05-02 | $5.62M derived: sum of 2 quarters · filed 2013-02-28 | $6.73M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $3.15M derived: sum of 2 quarters · filed 2013-02-28 | $7.39M 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $5.36M 10-Q · filed 2011-10-28 | ||||||
| 2010-06-30 | $4.25M 10-Q · filed 2011-07-29 | |||||||
| 2009-12-31 | $5.18M 10-K · filed 2012-02-29 |
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