NPK International (NPKI) Deferred Taxes (2010 - 2026)

NPK International (NPKI) has 17 years of Deferred Taxes data on file, last reported at -$3.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 9.94% year-over-year to -$3.2 million; the trailing twelve-month figure through Mar 2026 stood at -$9.2 million (down 158.18% YoY), and the FY2025 full-year result was -$8.9 million, down 143.95% from the prior year.
• Deferred Taxes eased to -$3.2 million in Q1 2026, from $439000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $20.1 million in Q3 2024 to a low of -$3.2 million in Q2 2025.
• A 5-year average of $708235.3 and a median of $115000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 1100.83% in 2022 and surged 17373.04% in 2024, its largest moves.
• Tracing NPKI's Deferred Taxes over 5 years: stood at -$2.3 million in 2022, then surged by 76.47% to -$549000.0 in 2023, then sank by 261.75% to -$2.0 million in 2024, then surged by 122.1% to $439000.0 in 2025, then plunged by 830.52% to -$3.2 million in 2026.
• Business Quant data shows NPKI's Deferred Taxes at -$3.2 million in Q1 2026, $439000.0 in Q4 2025, and -$3.2 million in Q3 2025.