NPK International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2024-02-23
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $0.00.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was -$3.11M.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $0.00.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2022-12-31 | -$3.11M 10-K · filed 2024-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
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