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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Operating ExpensesPension (IS)Profit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Nl Industries (NL) Tax Provisions (2016 - 2025)

Nl Industries' Tax Provisions history spans 16 years, with the latest figure at -$854000.0 for Q3 2025.

  • For Q3 2025, Tax Provisions fell 110.04% year-over-year to -$854000.0; the TTM value through Sep 2025 reached $12.2 million, up 249.2%, while the annual FY2024 figure was $14.1 million, 300.79% up from the prior year.
  • Tax Provisions for Q3 2025 was -$854000.0 at Nl Industries, down from $3.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $8.5 million in Q3 2024 and bottomed at -$7.3 million in Q2 2023.
  • The 5-year median for Tax Provisions is $1.4 million (2023), against an average of $1.2 million.
  • The largest YoY upside for Tax Provisions was 238.68% in 2022 against a maximum downside of 606.91% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $2.0 million in 2021, then tumbled by 139.36% to -$779000.0 in 2022, then crashed by 837.1% to -$7.3 million in 2023, then surged by 144.64% to $3.3 million in 2024, then crashed by 126.2% to -$854000.0 in 2025.
  • Per Business Quant, the three most recent readings for NL's Tax Provisions are -$854000.0 (Q3 2025), $3.3 million (Q4 2024), and $8.5 million (Q3 2024).