NPK International Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$56.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- NPK International Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$56.00K, a 114.11% decline from fiscal 2024.
- NPK International Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $397.00K.
- NPK International Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$171.00K.
- NPK International Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$403.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$56.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $397.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$171.00K 10-K · filed 2026-02-27 | $596.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | -$403.00K 10-K · filed 2025-02-28 | $415.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | -$200.00K 10-K · filed 2024-02-23 | -$1.29M 10-K · filed 2022-02-25 |
| 2020-12-31 | $218.00K 10-K · filed 2023-02-24 | -$303.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.05M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $310.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $709.00K 10-K · filed 2020-02-21 |
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