NPK International Inc. Unrecognized Tax Benefits
NPK International Inc. (NPKI) had Unrecognized Tax Benefits of $85.00 thousand as of 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2024-12-31: Unrecognized Tax Benefits $85.00K.
- 2023-12-31: Unrecognized Tax Benefits $109.00K; Unrecognized Tax Benefits as first filed $247.00K.
- 2022-12-31: Unrecognized Tax Benefits $193.00K; Unrecognized Tax Benefits as first filed $318.00K.
- 2021-12-31: Unrecognized Tax Benefits $109.00K; Unrecognized Tax Benefits as first filed $485.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-12-31 | $85.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $109.00K 10-K · filed 2026-02-27 | $247.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $193.00K 10-K · filed 2026-02-27 | $318.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | $109.00K 10-K · filed 2025-02-28 | $485.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $213.00K 10-K · filed 2024-02-23 | |
| 2019-12-31 | $291.00K 10-K · filed 2023-02-24 | |
| 2018-12-31 | $223.00K 10-K · filed 2022-02-25 | |
| 2017-12-31 | $257.00K 10-K · filed 2021-02-26 | |
| 2016-12-31 | $665.00K 10-K · filed 2020-02-21 | |
| 2015-12-31 | $419.00K 10-K · filed 2019-02-22 | |
| 2014-12-31 | $3.79M 10-K · filed 2018-02-23 | |
| 2013-12-31 | $2.17M 10-K · filed 2017-02-24 | |
| 2012-12-31 | $2.75M 10-K · filed 2016-02-26 | |
| 2011-12-31 | $1.22M 10-K · filed 2015-02-27 | |
| 2010-12-31 | $1.57M 10-K · filed 2014-02-28 | |
| 2009-12-31 | $750.00K 10-K · filed 2013-02-28 | |
| 2008-12-31 | $750.00K 10-K · filed 2012-02-29 |
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