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 $2.2 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $2.2 million, down 82.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 million (down 82.73% YoY), and the FY2025 annual result was $5.5 million, down 64.5% from the prior year.
• Long-Term Deferred Tax came in at $2.2 million for Q1 2026 at NPK International, down from $5.5 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.
• The 5-year median for Long-Term Deferred Tax is $3.6 million (2024), against an average of $6.0 million.
• Across the five-year window, Long-Term Deferred Tax soared 1040.67% in 2024 and tumbled 82.73% in 2026, its largest moves.
• NPK International's Long-Term Deferred Tax stood at $2.3 million in 2022, then slumped by 39.91% to $1.4 million in 2023, then jumped by 1040.67% to $15.6 million in 2024, then sank by 64.5% to $5.5 million in 2025, then sank by 60.13% to $2.2 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $2.2 million (Q1 2026), $5.5 million (Q4 2025), and $6.8 million (Q3 2025), per Business Quant data.