NPK International Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- NPK International Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
- NPK International Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 0.70%, a 87.93% decline from fiscal 2017.
- NPK International Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 5.80%, a 2800.00% increase from fiscal 2016.
- NPK International Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was 0.20%, a 84.62% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-27 | |
| 2018-12-31 | 0.70% 10-K · filed 2019-02-22 | |
| 2017-12-31 | 5.80% 10-K · filed 2019-02-22 | |
| 2016-12-31 | 0.20% 10-K · filed 2019-02-22 | -2.00% 10-K · filed 2017-02-24 |
| 2015-12-31 | 1.30% 10-K · filed 2018-02-23 | 0.10% 10-K · filed 2016-02-26 |
| 2014-12-31 | -1.20% 10-K · filed 2017-02-24 | -1.60% 10-K · filed 2015-02-27 |
| 2013-12-31 | 0.40% 10-K · filed 2016-02-26 | 0.20% 10-K · filed 2014-02-28 |
| 2012-12-31 | 0.50% 10-K · filed 2015-02-27 | 1.70% 10-K · filed 2013-02-28 |
| 2011-12-31 | 1.00% 10-K · filed 2014-02-28 | -0.90% 10-K · filed 2012-02-29 |
| 2010-12-31 | 0.10% 10-K · filed 2013-02-28 | 0.50% 10-K · filed 2012-02-29 |
| 2009-12-31 | 1.10% 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WillScot Holdings Corp (WSC) | United States | $3.215B | |
| HERC HOLDINGS INC (HRI) | United States | $4.377B | 97.76 |
| FTAI Aviation Ltd. (FTAI) | United States | $17.922B | 55.97 |