NPK International NPKI
NYSE NPKI
$10.72 -0.37 (-3.34%)
As of: Oct 22, 2026 · 12:40 PM EDT

NPK International (NPKI) Long-Term Deferred Tax (2014 - 2026)

Updated

NPK International (NPKI) posted Long-Term Deferred Tax of $1.6 million for Q2 2026, down 83.4% from $9.68 million a year earlier and down 27.4% from the prior quarter.

Analysis

NPK International (NPKI) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends

At the end of FY2025, NPK International's Long-Term Deferred Tax came in at $5.54 million, down 64.5% from FY2024.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 26.5% (FY2020 to FY2025).
  • In prior years, NPK International's Long-Term Deferred Tax was $15.59 million in FY2024, $1.37 million in FY2023 (-39.9%), $2.28 million in FY2022 (-1.8%) and $2.32 million in FY2021 (+35.8%).
  • The Q2 2026 figure stands as the lowest quarterly Long-Term Deferred Tax since Q4 2023.
  • On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last four quarters, with growth averaging 119.9% over the last seven quarters.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q3 2024, with growth of 667.7%; the weakest was Q2 2026, with a decline of 83.4%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $2.21 million (Q1 2026), $5.54 million (Q4 2025) and $6.84 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Rentals 68.43 Bn 67.19 Bn 1.73 Bn
2 W.W. Grainger 63.49 Bn 61.09 Bn 1.98 Bn
3 Fastenal 59.96 Bn 58.96 Bn 1.10 Bn
4 Ferguson Enterprises 44.24 Bn 41.46 Bn 2.32 Bn
5 Sunbelt Rentals Holdings 32.18 Bn 32.06 Bn 1.25 Bn
6 Reliance 21.40 Bn 20.44 Bn 1.30 Bn
7 Wesco International 15.72 Bn 13.04 Bn 1.46 Bn
8 Watsco 12.22 Bn 9.91 Bn 578.93 Mn
9 Applied Industrial Technologies 11.88 Bn 11.76 Bn 411.22 Mn
10 NPK International 906.12 Mn 850.45 Mn 30.16 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.60 Mn
Mar 31, 2026 2.21 Mn
Dec 31, 2025 5.54 Mn
Sep 30, 2025 6.84 Mn
Jun 30, 2025 9.68 Mn
Mar 31, 2025 12.78 Mn
Dec 31, 2024 15.59 Mn
Sep 30, 2024 17.52 Mn
Jun 30, 2024 3.55 Mn
Mar 31, 2024 3.27 Mn
Dec 31, 2023 1.37 Mn
Sep 30, 2023 2.28 Mn
Jun 30, 2023 2.48 Mn
Mar 31, 2023 2.40 Mn
Dec 31, 2022 2.28 Mn
Sep 30, 2022 6.00 Mn
Jun 30, 2022 5.40 Mn
Mar 31, 2022 2.26 Mn
Dec 31, 2021 2.32 Mn
Sep 30, 2021 3.86 Mn
API Access

NPK International Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=NPKI&period=max&api_key=YOUR_API_KEY