NPK International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$7.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$7.00K.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $455.00K, a 33.48% decline from fiscal 2022.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $684.00K, a 22.80% increase from fiscal 2021.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $557.00K, a 9.58% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$7.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $455.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $684.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $557.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $616.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.51M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.22M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.37M 10-K · filed 2020-02-21 |
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