NPK International (NPKI) Deferred Taxes (2010 - 2026)
NPK International (NPKI) posted Deferred Taxes of -$3.08 million for Q2 2026, compared with -$3.25 million a year earlier.
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Analysis
NPK International (NPKI) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at NPK International was -$9.04 million; for FY2025, it was -$8.92 million.
- In prior years, NPK International's Deferred Taxes was $20.3 million in FY2024, $482,000 in FY2023 (-85.8%), $3.38 million in FY2022 (+179.9%) and $1.21 million in FY2021 (-93.6%).
- Quarterly Deferred Taxes has run from a low of -$3.25 million in Q2 2025 to a high of $20.09 million in Q3 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$3.21 million (Q1 2026), $439,000 (Q4 2025) and -$3.2 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 66.79 Bn | 65.55 Bn | 1.73 Bn | 137.00 Mn |
| 2 | W.W. Grainger | 63.72 Bn | 61.32 Bn | 1.98 Bn | - |
| 3 | Fastenal | 60.28 Bn | 59.28 Bn | 1.10 Bn | 200,000.00 |
| 4 | Ferguson Enterprises | 44.38 Bn | 41.59 Bn | 2.32 Bn | 38.00 Mn |
| 5 | Sunbelt Rentals Holdings | 32.28 Bn | 32.16 Bn | 1.25 Bn | 72.00 Mn |
| 6 | Reliance | 21.45 Bn | 20.49 Bn | 1.30 Bn | - |
| 7 | Wesco International | 17.03 Bn | 14.34 Bn | 1.46 Bn | -13.10 Mn |
| 8 | Applied Industrial Technologies | 12.67 Bn | 12.54 Bn | 411.22 Mn | - |
| 9 | Avantor | 11.71 Bn | 10.50 Bn | 537.00 Mn | 16.30 Mn |
| 10 | NPK International | 937.39 Mn | 881.73 Mn | 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();