NPK International Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-27
- NPK International Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -0.10%.
- NPK International Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2017 was 0.00%.
- NPK International Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2016 was 0.00%, a 100.00% decline from fiscal 2015.
- NPK International Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2015 was 2.20%, a 266.67% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-27 | |
| 2017-12-31 | 0.00% 10-K · filed 2018-02-23 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-02-23 | |
| 2015-12-31 | 2.20% 10-K · filed 2018-02-23 | -2.20% 10-K · filed 2016-02-26 |
| 2014-12-31 | 0.60% 10-K · filed 2017-02-24 | |
| 2013-12-31 | -0.80% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 1.90% 10-K · filed 2015-02-27 |
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