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

NPK International has disclosed Deferred Taxes across 17 years of filings, most recently posting -$3.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.2 million, down 9.94% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9.2 million (down 158.18% YoY), and the FY2025 annual result was -$8.9 million, down 143.95% from the prior year.
• Deferred Taxes came in at -$3.2 million for Q1 2026 at NPK International, down 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.
• The 5-year median for Deferred Taxes is $115000.0 (2023), against an average of $708235.3.
• Across the five-year window, Deferred Taxes sank 1100.83% in 2022 and surged 17373.04% in 2024, its largest moves.
• NPK International's Deferred Taxes stood at -$2.3 million in 2022, then soared by 76.47% to -$549000.0 in 2023, then plunged by 261.75% to -$2.0 million in 2024, then soared by 122.1% to $439000.0 in 2025, then tumbled by 830.52% to -$3.2 million in 2026.
• The last three Deferred Taxes figures came in at -$3.2 million (Q1 2026), $439000.0 (Q4 2025), and -$3.2 million (Q3 2025), per Business Quant data.