NPK International Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
NPK International Inc. (NPKI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2023-02-24
- NPK International Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $0.00.
- NPK International Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- NPK International Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2020 was $2.46M.
- NPK International Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2019 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2020-12-31 | $2.46M 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
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