NORTHERN TECHNOLOGIES INTERNATIONAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $77.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-20
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $77.00K, a 56.00% decline from fiscal 2024.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $175.00K, a 464.52% increase from fiscal 2023.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $31.00K, a 53.73% decline from fiscal 2022.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $67.00K, a 10.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-08-31 | $77.00K 10-K · filed 2025-11-20 |
| 2024-08-31 | $175.00K 10-K · filed 2025-11-20 |
| 2023-08-31 | $31.00K 10-K · filed 2024-11-19 |
| 2022-08-31 | $67.00K 10-K · filed 2023-11-21 |
| 2021-08-31 | $75.00K 10-K · filed 2022-11-15 |
| 2020-08-31 | $189.00K 10-K · filed 2021-11-19 |
| 2019-08-31 | $208.00K 10-K · filed 2020-11-13 |
| 2018-08-31 | $57.00K 10-K · filed 2019-11-13 |
| 2017-08-31 | $81.00K 10-K · filed 2018-11-13 |
| 2016-08-31 | $90.00K 10-K · filed 2017-11-21 |
| 2015-08-31 | $99.00K 10-K · filed 2016-11-22 |
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