NPK International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.70% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2019-02-22
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -1.70%, a 158.62% decline from fiscal 2017.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 2.90%.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 0.00%.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2011 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2018-12-31 | -1.70% 10-K · filed 2019-02-22 |
| 2017-12-31 | 2.90% 10-K · filed 2019-02-22 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-22 |
| 2011-12-31 | 0.10% 10-K · filed 2012-02-29 |
| 2009-12-31 | 3.00% 10-K · filed 2012-02-29 |
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