NPK International Inc. Share-based Payment Arrangement, Expense, Tax Benefit
NPK International Inc. (NPKI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2022-02-25
- NPK International Inc. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $0.00.
- NPK International Inc. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- NPK International Inc. share-based payment arrangement, expense, tax benefit for fiscal 2019 was $1.30M, a 13.33% decline from fiscal 2018.
- NPK International Inc. share-based payment arrangement, expense, tax benefit for fiscal 2018 was $1.50M, a 11.76% decline from fiscal 2017.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $2.30M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $2.60M 10-K · filed 2018-02-23 | $100.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.60M 10-K · filed 2017-02-24 | $1.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.90M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $300.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $800.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $600.00K 10-K · filed 2012-02-29 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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