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NPK International (NPKI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for NPK International (NPKI) over the last 16 years, with Q3 2025 value amounting to -$3.2 million.

  • NPK International's Deferred Taxes fell 11591.52% to -$3.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$11.3 million, marking a year-over-year decrease of 15219.63%. This contributed to the annual value of $20.3 million for FY2024, which is 411244.81% up from last year.
  • Latest data reveals that NPK International reported Deferred Taxes of -$3.2 million as of Q3 2025, which was down 11591.52% from -$3.2 million recorded in Q2 2025.
  • Over the past 5 years, NPK International's Deferred Taxes peaked at $20.1 million during Q3 2024, and registered a low of -$3.2 million during Q2 2025.
  • Its 5-year average for Deferred Taxes is $843000.0, with a median of $120000.0 in 2021.
  • In the last 5 years, NPK International's Deferred Taxes crashed by 110083.33% in 2022 and then skyrocketed by 1737304.35% in 2024.
  • Over the past 5 years, NPK International's Deferred Taxes (Quarter) stood at $1.5 million in 2021, then tumbled by 256.47% to -$2.3 million in 2022, then surged by 76.47% to -$549000.0 in 2023, then plummeted by 261.75% to -$2.0 million in 2024, then crashed by 61.03% to -$3.2 million in 2025.
  • Its last three reported values are -$3.2 million in Q3 2025, -$3.2 million for Q2 2025, and -$2.9 million during Q1 2025.