NPK International (NPKI) Deferred Taxes (2010 - 2026)
NPK International (NPKI) posted Deferred Taxes of -$3.1 million for Q2 2026, up 4.05% sequentially from -$3.2 million in Q1 2026, and up 5.24% YoY from -$2.9 million in Q2 2025.
NPK International (NPKI) Deferred Taxes (2010 - 2026) Analysis & Trends
NPK International has reported Deferred Taxes for 17 years, with the latest figure at -$3.1 million in Q2 2026.
- Quarterly Deferred Taxes rose 5.24% year-over-year to -$3.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$9.0 million (down 175.71% YoY) and the FY2025 annual result came in at -$8.9 million, down 143.95% from the prior year.
- Deferred Taxes advanced to -$3.1 million in Q2 2026 per NPKI's latest filing, from -$3.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $20.1 million in Q3 2024 and troughed at -$3.2 million in Q2 2025.
- A 5-year average of $497944.4 and a median of -$217000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 1100.83% in 2022, then jumped 17373.04% in 2024.
- Over 5 years, Deferred Taxes stood at -$2.3 million in 2022, then surged by 76.47% to -$549000.0 in 2023, then plunged by 261.75% to -$2.0 million in 2024, then surged by 122.1% to $439000.0 in 2025, then sank by 800.91% to -$3.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.1 million, -$3.2 million, and $439000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | NPK International | 1.15 Bn | 1.14 Bn | 30.16 Mn | -3.08 Mn |
Historic Data
Download 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 |