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

NPK International has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $1.6 million for Q2 2026.

• In Q2 2026, Long-Term Deferred Tax fell 83.44% year-over-year to $1.6 million; the TTM figure through Jun 2026 stood at $1.6 million (down 83.44% YoY), while the FY2025 annual figure was $5.5 million, down 64.5% from the prior year.
• Long-Term Deferred Tax came in at $1.6 million for Q2 2026 at NPK International, down from $2.2 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.
• Average Long-Term Deferred Tax over 5 years is $5.7 million, with a median of $3.4 million recorded in 2024.
• Year-over-year, Long-Term Deferred Tax jumped 1040.67% in 2024 and plunged 83.44% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $2.3 million in 2022, then plunged by 39.91% to $1.4 million in 2023, then jumped by 1040.67% to $15.6 million in 2024, then tumbled by 64.5% to $5.5 million in 2025, then plunged by 71.04% to $1.6 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.6 million in Q2 2026, $2.2 million in Q1 2026, and $5.5 million in Q4 2025.