NPK International (NPKI) Long-Term Deferred Tax (2010 - 2026)

NPK International (NPKI) has 16 years of Long-Term Deferred Tax data on file, last reported at $2.2 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 82.73% year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at $2.2 million (down 82.73% YoY), and the FY2025 full-year result was $5.5 million, down 64.5% from the prior year.
• Long-Term Deferred Tax fell to $2.2 million in Q1 2026, from $5.5 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $17.5 million in Q3 2024 to a low of $1.4 million in Q4 2023.
• A 5-year average of $6.0 million and a median of $3.6 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax soared 1040.67% in 2024 and sank 82.73% in 2026, its largest moves.
• Tracing NPKI's Long-Term Deferred Tax over 5 years: stood at $2.3 million in 2022, then tumbled by 39.91% to $1.4 million in 2023, then soared by 1040.67% to $15.6 million in 2024, then slumped by 64.5% to $5.5 million in 2025, then slumped by 60.13% to $2.2 million in 2026.
• Business Quant data shows NPKI's Long-Term Deferred Tax at $2.2 million in Q1 2026, $5.5 million in Q4 2025, and $6.8 million in Q3 2025.