NPK International (NPKI) Long-Term Deferred Tax (2010 - 2026)
NPK International (NPKI) posted Long-Term Deferred Tax of $1.6 million for Q2 2026, down 27.37% sequentially from $2.2 million in Q1 2026, and down 83.44% YoY from $9.7 million in Q2 2025.
NPK International (NPKI) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
NPK International has reported Long-Term Deferred Tax for 16 years, with the latest figure at $1.6 million in Q2 2026.
- Quarterly Long-Term Deferred Tax fell 83.44% year-over-year to $1.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.6 million (down 83.44% YoY) and the FY2025 annual result came in at $5.5 million, down 64.5% from the prior year.
- Long-Term Deferred Tax retreated to $1.6 million in Q2 2026 per NPKI's latest filing, from $2.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $17.5 million in Q3 2024 and troughed at $1.4 million in Q4 2023.
- A 5-year average of $5.7 million and a median of $3.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax surged 1040.67% in 2024, then sank 83.44% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $2.3 million in 2022, then slumped by 39.91% to $1.4 million in 2023, then soared by 1040.67% to $15.6 million in 2024, then sank by 64.5% to $5.5 million in 2025, then slumped by 71.04% to $1.6 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.6 million, $2.2 million, and $5.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 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 |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | NPK International | 1.15 Bn | 1.14 Bn | 30.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |