NPK International Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $476.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2024-02-23
- NPK International Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $476.00K, a 26.66% decline from fiscal 2022.
- NPK International Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $649.00K, a 40.62% decline from fiscal 2021.
- NPK International Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $1.09M, a 109.79% increase from fiscal 2020.
- NPK International Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2020 was $521.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2023-12-31 | $476.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $649.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.09M 10-K · filed 2024-02-23 |
| 2020-12-31 | $521.00K 10-K · filed 2023-02-24 |
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