NPK International Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Percent of -0.20% for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays · last filed 2012-02-29
- NPK International Inc. effective income tax rate reconciliation, tax holiday, percent for fiscal 2011 was -0.20%.
- NPK International Inc. effective income tax rate reconciliation, tax holiday, percent for fiscal 2010 was -0.60%.
- NPK International Inc. effective income tax rate reconciliation, tax holiday, percent for fiscal 2009 was -3.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 12 month |
|---|---|
| 2011-12-31 | -0.20% 10-K · filed 2012-02-29 |
| 2010-12-31 | -0.60% 10-K · filed 2012-02-29 |
| 2009-12-31 | -3.70% 10-K · filed 2012-02-29 |
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