NPK International Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent

NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2019-02-22

NPK International Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%.
NPK International Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.00%.
NPK International Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was -0.80%.
NPK International Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was -1.80%, a 194.74% decline from fiscal 2014.

Period end	Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month	Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed
2018-12-31	0.00% 10-K · filed 2019-02-22
2017-12-31	0.00% 10-K · filed 2019-02-22
2016-12-31	-0.80% 10-K · filed 2019-02-22	0.80% 10-K · filed 2017-02-24
2015-12-31	-1.80% 10-K · filed 2018-02-23	1.80% 10-K · filed 2016-02-26
2014-12-31	1.90% 10-K · filed 2017-02-24	-1.90% 10-K · filed 2015-02-27
2013-12-31	-2.50% 10-K · filed 2016-02-26
2012-12-31	-2.20% 10-K · filed 2015-02-27
2011-12-31	-0.80% 10-K · filed 2014-02-28	-0.90% 10-K · filed 2013-02-28
2010-12-31	0.00% 10-K · filed 2013-02-28

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