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

NPK International (NPKI) has disclosed Deferred Taxes for 16 consecutive years, with $439000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 122.1% to $439000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.9 million through Dec 2025, down 143.95% year-over-year, with the annual reading at -$8.9 million for FY2025, 143.95% down from the prior year.
  • Deferred Taxes hit $439000.0 in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged $822800.0 across 5 years, with a median of $155000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 1100.83% in 2022 and later skyrocketed 17373.04% in 2024.
  • Year by year, Deferred Taxes stood at $1.5 million in 2021, then plummeted by 256.47% to -$2.3 million in 2022, then surged by 76.47% to -$549000.0 in 2023, then crashed by 261.75% to -$2.0 million in 2024, then surged by 122.1% to $439000.0 in 2025.
  • Business Quant data shows Deferred Taxes for NPKI at $439000.0 in Q4 2025, -$3.2 million in Q3 2025, and -$3.2 million in Q2 2025.