NPK International (NPKI) Long-Term Deferred Tax (2014 - 2026)
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.
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 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
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "NPKI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=NPKI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();