KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

NPK International's Deferred Taxes history spans 16 years, with the latest figure at $439000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 122.1% year-over-year to $439000.0; the TTM value through Dec 2025 reached -$8.9 million, down 143.95%, while the annual FY2025 figure was -$8.9 million, 143.95% down from the prior year.
  • Deferred Taxes for Q4 2025 was $439000.0 at NPK International, up from -$3.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $20.1 million in Q3 2024 and bottomed at -$3.2 million in Q2 2025.
  • The 5-year median for Deferred Taxes is $155000.0 (2021), against an average of $822800.0.
  • The largest annual shift saw Deferred Taxes crashed 1100.83% in 2022 before it soared 17373.04% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.5 million in 2021, then crashed by 256.47% to -$2.3 million in 2022, then skyrocketed by 76.47% to -$549000.0 in 2023, then tumbled by 261.75% to -$2.0 million in 2024, then skyrocketed by 122.1% to $439000.0 in 2025.
  • Per Business Quant, the three most recent readings for NPKI's Deferred Taxes are $439000.0 (Q4 2025), -$3.2 million (Q3 2025), and -$3.2 million (Q2 2025).