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NPK International (NPKI) Long-Term Deferred Tax (2016 - 2026)

NPK International's Long-Term Deferred Tax history spans 16 years, with the latest figure at $2.2 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 82.73% to $2.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $2.2 million, a 82.73% decrease, with the full-year FY2025 number at $5.5 million, down 64.5% from a year prior.
  • Long-Term Deferred Tax hit $2.2 million in Q1 2026 for NPK International, down from $5.5 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for NPKI hit a ceiling of $17.5 million in Q3 2024 and a floor of $1.4 million in Q4 2023.
  • Historically, Long-Term Deferred Tax has averaged $6.0 million across 5 years, with a median of $3.6 million in 2024.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 1040.67% in 2024 and later plummeted 82.73% in 2026.
  • 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 surged by 1040.67% to $15.6 million in 2024, then crashed by 64.5% to $5.5 million in 2025, then tumbled by 60.13% to $2.2 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for NPKI at $2.2 million in Q1 2026, $5.5 million in Q4 2025, and $6.8 million in Q3 2025.