NPK International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.09 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was $800.00K.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was $800.00K.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$1.09M.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$52.00K, a 151.49% decline from fiscal 2022.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $101.00K, a 88.52% decline from fiscal 2021.
- NPK International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $880.00K, a 45.07% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | -$1.09M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | -$52.00K 10-K · filed 2026-02-27 | -$42.00K 10-K · filed 2024-02-23 | ||
| 2022-12-31 | $101.00K 10-K · filed 2025-02-28 | $5.00K 10-K · filed 2023-02-24 | ||
| 2021-12-31 | $880.00K 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $1.60M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | -$248.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$786.00K 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $800.00K 10-Q · filed 2018-10-26 | $1.60M derived: sum of 2 quarters · filed 2018-10-26 | ||
| 2018-06-30 | $800.00K 10-Q · filed 2018-07-27 | |||
| 2017-12-31 | $472.00K 10-K · filed 2020-02-21 |
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