NPK International Inc. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $1.12 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2024-02-23
- NPK International Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $1.12M, a 196.56% increase from fiscal 2022.
- NPK International Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $378.00K.
- NPK International Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $0.00.
- NPK International Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.12M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $378.00K 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 | |
| 2019-12-31 | $1.22M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $333.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | $7.00M 10-K · filed 2018-02-23 |
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