NPK International (NPKI) Deferred Taxes (2010 - 2026)
NPK International's (NPKI) quarterly Deferred Taxes came in at -$3.1 million in Q2 2026, up 5.24% year-over-year from -$2.9 million in Q2 2025, and up 4.05% quarter-over-quarter from -$3.2 million in Q1 2026.
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NPK International (NPKI) Deferred Taxes (2010 - 2026) Analysis & Trends
NPK International has disclosed Deferred Taxes across 17 years of filings, most recently posting -$3.1 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 5.24% year-over-year to -$3.1 million; the TTM figure through Jun 2026 stood at -$9.0 million (down 175.71% YoY), while the FY2025 annual figure was -$8.9 million, down 143.95% from the prior year.
- Deferred Taxes came in at -$3.1 million for Q2 2026 at NPK International, up from -$3.2 million 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.
- Average Deferred Taxes over 5 years is $497944.4, with a median of -$217000.0 recorded in 2023.
- Year-over-year, Deferred Taxes plunged 1100.83% in 2022 and soared 17373.04% in 2024.
- Over 5 years, Deferred Taxes stood at -$2.3 million in 2022, then soared by 76.47% to -$549000.0 in 2023, then slumped by 261.75% to -$2.0 million in 2024, then soared by 122.1% to $439000.0 in 2025, then tumbled by 800.91% to -$3.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$3.1 million in Q2 2026, -$3.2 million in Q1 2026, and $439000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn | 72.00 Mn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn | 8.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn | - |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn | 15.27 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn | -5.43 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | 78,000.00 |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn | -1.68 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn | -3.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.08 Mn |
| Mar 31, 2026 | -3.21 Mn |
| Dec 31, 2025 | 439,000.00 |
| Sep 30, 2025 | -3.20 Mn |
| Jun 30, 2025 | -3.25 Mn |
| Mar 31, 2025 | -2.92 Mn |
| Dec 31, 2024 | -1.99 Mn |
| Sep 30, 2024 | 20.09 Mn |
| Jun 30, 2024 | 645,000.00 |
| Mar 31, 2024 | 1.55 Mn |
| Dec 31, 2023 | -549,000.00 |
| Sep 30, 2023 | 115,000.00 |
| Jun 30, 2023 | 190,000.00 |
| Mar 31, 2023 | 726,000.00 |
| Dec 31, 2022 | -2.33 Mn |
| Sep 30, 2022 | -1.20 Mn |
| Jun 30, 2022 | 1.72 Mn |
| Mar 31, 2022 | 5.20 Mn |
| Dec 31, 2021 | 1.49 Mn |
| Sep 30, 2021 | 120,000.00 |
API Access
NPK International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NPKI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NPKI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NPKI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();