NPK International Inc. Increase (Decrease) in Deferred Income Taxes
NPK International Inc. (NPKI) reported Increase (Decrease) in Deferred Income Taxes of -$6.28 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- NPK International Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$3.08M.
- NPK International Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$3.21M.
- NPK International Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $439.00K.
- NPK International Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$3.20M, a 115.92% decline year-over-year.
- NPK International Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$8.92M, a 143.95% decline from fiscal 2024.
- NPK International Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $20.30M, a 4112.45% increase from fiscal 2023.
- NPK International Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $482.00K, a 85.76% decline from fiscal 2022.
- NPK International Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $3.38M, a 179.90% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$6.28M 10-Q · filed 2026-07-30 | -$5.84M derived: sum of 3 quarters · filed 2026-07-30 | -$9.04M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$3.21M 10-Q · filed 2026-05-01 | -$2.77M derived: sum of 2 quarters · filed 2026-05-01 | -$5.97M derived: sum of 3 quarters · filed 2026-05-01 | -$9.21M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.76M derived: sum of 2 quarters · filed 2026-02-27 | -$6.01M derived: sum of 3 quarters · filed 2026-07-30 | -$8.92M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$6.45M derived: sum of 2 quarters · filed 2026-07-30 | -$9.36M 10-Q · filed 2025-10-31 | -$11.35M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$6.16M 10-Q · filed 2026-07-30 | -$8.15M derived: sum of 3 quarters · filed 2026-07-30 | $11.94M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$2.92M 10-Q · filed 2026-05-01 | -$4.90M derived: sum of 2 quarters · filed 2026-05-01 | $15.19M derived: sum of 3 quarters · filed 2026-05-01 | $15.84M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $18.11M derived: sum of 2 quarters · filed 2026-02-27 | $18.75M derived: sum of 3 quarters · filed 2026-02-27 | $20.30M 10-K · filed 2026-02-27 |
| 2024-09-30 | $20.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $20.74M derived: sum of 2 quarters · filed 2025-10-31 | $22.29M 10-Q · filed 2025-10-31 | $21.74M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $645.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $2.20M 10-Q · filed 2025-08-06 | $1.65M derived: sum of 3 quarters · filed 2026-02-27 | $1.76M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $1.55M 10-Q · filed 2025-05-02 | $1.00M derived: sum of 2 quarters · filed 2026-02-27 | $1.12M derived: sum of 3 quarters · filed 2026-02-27 | $1.31M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$549.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$434.00K derived: sum of 2 quarters · filed 2026-02-27 | -$244.00K derived: sum of 3 quarters · filed 2026-02-27 | $482.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $305.00K derived: sum of 2 quarters · filed 2024-11-12 | $1.03M 10-Q · filed 2024-11-12 | -$1.30M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $916.00K 10-Q · filed 2024-08-06 | -$1.42M derived: sum of 3 quarters · filed 2025-02-28 | -$2.62M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $726.00K 10-Q · filed 2024-05-03 | -$1.61M derived: sum of 2 quarters · filed 2025-02-28 | -$2.81M derived: sum of 3 quarters · filed 2025-02-28 | -$1.09M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$3.53M derived: sum of 2 quarters · filed 2025-02-28 | -$1.82M derived: sum of 3 quarters · filed 2025-02-28 | $3.38M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $515.00K derived: sum of 2 quarters · filed 2023-11-01 | $5.72M 10-Q · filed 2023-11-01 | $7.21M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $6.92M 10-Q · filed 2023-08-02 | $8.41M derived: sum of 3 quarters · filed 2024-02-23 | $8.53M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $5.20M 10-Q · filed 2023-05-03 | $6.69M derived: sum of 2 quarters · filed 2024-02-23 | $6.81M derived: sum of 3 quarters · filed 2024-02-23 | $7.98M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $1.61M derived: sum of 2 quarters · filed 2024-02-23 | $2.78M derived: sum of 3 quarters · filed 2024-02-23 | $1.21M 10-K · filed 2024-02-23 |
| 2021-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $1.29M derived: sum of 2 quarters · filed 2022-11-02 | -$282.00K 10-Q · filed 2022-11-02 | -$455.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$402.00K 10-Q · filed 2022-08-03 | -$575.00K derived: sum of 3 quarters · filed 2023-02-24 | $7.03M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$1.57M 10-Q · filed 2022-05-04 | -$1.74M derived: sum of 2 quarters · filed 2023-02-24 | $5.86M derived: sum of 3 quarters · filed 2023-02-24 | $14.48M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.43M derived: sum of 2 quarters · filed 2023-02-24 | $16.05M derived: sum of 3 quarters · filed 2023-02-24 | $18.85M 10-K · filed 2023-02-24 |
| 2020-09-30 | $7.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $16.22M derived: sum of 2 quarters · filed 2021-11-03 | $19.02M 10-Q · filed 2021-11-03 | $22.49M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $8.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $11.42M 10-Q · filed 2021-08-04 | $14.88M derived: sum of 3 quarters · filed 2022-02-25 | $14.15M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $2.80M 10-Q · filed 2021-05-05 | $6.26M derived: sum of 2 quarters · filed 2022-02-25 | $5.54M derived: sum of 3 quarters · filed 2022-02-25 | $6.61M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $3.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.74M derived: sum of 2 quarters · filed 2022-02-25 | $3.81M derived: sum of 3 quarters · filed 2022-02-25 | $4.25M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$727.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $349.00K derived: sum of 2 quarters · filed 2020-11-04 | $787.00K 10-Q · filed 2020-11-04 | -$1.60M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $1.51M 10-Q · filed 2020-08-04 | -$871.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.52M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $438.00K 10-Q · filed 2020-05-06 | -$1.95M derived: sum of 2 quarters · filed 2021-02-26 | $445.00K derived: sum of 3 quarters · filed 2021-02-26 | $583.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $7.00K derived: sum of 2 quarters · filed 2021-02-26 | $145.00K derived: sum of 3 quarters · filed 2021-02-26 | -$236.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $2.53M derived: sum of 2 quarters · filed 2019-10-31 | $2.15M 10-Q · filed 2019-10-31 | $9.01M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$243.00K 10-Q · filed 2019-07-31 | $6.62M derived: sum of 3 quarters · filed 2020-02-21 | $6.43M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$381.00K 10-Q · filed 2019-04-26 | $6.48M derived: sum of 2 quarters · filed 2020-02-21 | $6.30M derived: sum of 3 quarters · filed 2020-02-21 | $7.42M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $6.68M derived: sum of 2 quarters · filed 2020-02-21 | $7.80M derived: sum of 3 quarters · filed 2020-02-21 | $10.35M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $944.00K derived: sum of 2 quarters · filed 2018-10-26 | $3.49M 10-Q · filed 2018-10-26 | -$3.07M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $3.67M 10-Q · filed 2018-07-27 | -$2.88M derived: sum of 3 quarters · filed 2019-02-22 | $866.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $2.54M 10-Q · filed 2018-04-27 | -$4.01M derived: sum of 2 quarters · filed 2019-02-22 | -$261.00K derived: sum of 3 quarters · filed 2019-02-22 | -$843.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$2.81M derived: sum of 2 quarters · filed 2019-02-22 | -$3.39M derived: sum of 3 quarters · filed 2019-02-22 | -$3.35M 10-K · filed 2019-02-22 |
| 2016-09-30 | $3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $3.17M derived: sum of 2 quarters · filed 2017-10-31 | $3.21M 10-Q · filed 2017-10-31 | -$8.53M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$546.00K 10-Q · filed 2017-07-28 | -$12.28M derived: sum of 3 quarters · filed 2018-02-23 | -$3.25M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $36.00K 10-Q · filed 2017-04-28 | -$11.70M derived: sum of 2 quarters · filed 2018-02-23 | -$2.67M derived: sum of 3 quarters · filed 2018-02-23 | $2.31M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$11.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$2.70M derived: sum of 2 quarters · filed 2018-02-23 | $2.28M derived: sum of 3 quarters · filed 2018-02-23 | $503.00K 10-K · filed 2018-02-23 |
| 2015-09-30 | $9.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $14.02M derived: sum of 2 quarters · filed 2016-10-31 | $12.24M 10-Q · filed 2016-10-31 | $9.29M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $3.21M 10-Q · filed 2016-07-29 | $256.00K derived: sum of 3 quarters · filed 2017-02-24 | -$8.26M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$1.77M 10-Q · filed 2016-05-13 | -$4.72M derived: sum of 2 quarters · filed 2017-02-24 | -$13.23M derived: sum of 3 quarters · filed 2017-02-24 | -$12.55M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$11.46M derived: sum of 2 quarters · filed 2017-02-24 | -$10.78M derived: sum of 3 quarters · filed 2017-02-24 | $2.33M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$8.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$7.83M derived: sum of 2 quarters · filed 2015-10-30 | $5.28M 10-Q · filed 2015-10-30 | |
| 2014-06-30 | $680.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $13.79M 10-Q · filed 2015-07-31 | ||
| 2014-03-31 | $13.11M 10-Q · filed 2015-05-01 | |||
| 2013-12-31 | $7.83M 10-K · filed 2016-02-26 |
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