NPK International (NPKI) Tax Provisions (2009 - 2026)
NPK International's Tax Provisions came in at $2.27 million for Q3 2026, down 24.7% from $3.01 million a year earlier and down 42.0% from the prior quarter.
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Analysis
NPK International (NPKI) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, NPK International reported Tax Provisions of $11.48 million, down 10.9% year-over-year; for FY2025, it came in at $11.71 million.
- Going back by year, Tax Provisions was -$6.74 million in FY2024, $5.6 million in FY2023 (+506.1%), $924,000 in FY2022 (-87.3%) and $7.3 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$14.02 million (Q3 2024) to $3.91 million (Q2 2026).
- Year-over-year, Tax Provisions increased in five of the last seven quarters, with growth averaging 55.1%.
- The fastest year-over-year change in Tax Provisions over five years came in Q2 2023 (growth of 344.2%), and the weakest in Q4 2022 (a decline of 77.5%).
- Business Quant data shows NPKI's Tax Provisions at $3.91 million (Q2 2026), $3.6 million (Q1 2026) and $1.71 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 68.95 Bn | 66.71 Bn | 2.01 Bn | 198.00 Mn |
| 2 | United Rentals | 68.54 Bn | 67.66 Bn | 2.05 Bn | 311.00 Mn |
| 3 | Fastenal | 62.92 Bn | 61.91 Bn | 1.10 Bn | 129.60 Mn |
| 4 | Ferguson Enterprises | 50.34 Bn | 47.55 Bn | 2.32 Bn | 146.00 Mn |
| 5 | Sunbelt Rentals Holdings | 33.33 Bn | 33.21 Bn | 1.25 Bn | 153.00 Mn |
| 6 | Reliance | 21.77 Bn | 20.83 Bn | 1.45 Bn | 128.50 Mn |
| 7 | Wesco International | 15.42 Bn | 12.47 Bn | 1.57 Bn | 86.80 Mn |
| 8 | Watsco | 11.20 Bn | 9.27 Bn | 586.29 Mn | 46.96 Mn |
| 9 | Applied Industrial Technologies | 10.92 Bn | 10.80 Bn | 392.21 Mn | 30.54 Mn |
| 10 | NPK International | 762.02 Mn | 737.76 Mn | 23.91 Mn | 2.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 2.27 Mn |
| Jun 30, 2026 | 3.91 Mn |
| Mar 31, 2026 | 3.60 Mn |
| Dec 31, 2025 | 1.71 Mn |
| Sep 30, 2025 | 3.01 Mn |
| Jun 30, 2025 | 3.47 Mn |
| Mar 31, 2025 | 3.52 Mn |
| Dec 31, 2024 | 2.89 Mn |
| Sep 30, 2024 | -14.02 Mn |
| Jun 30, 2024 | 2.48 Mn |
| Mar 31, 2024 | 1.91 Mn |
| Dec 31, 2023 | 700,000.00 |
| Sep 30, 2023 | 2.06 Mn |
| Jun 30, 2023 | 2.13 Mn |
| Mar 31, 2023 | 2.12 Mn |
| Dec 31, 2022 | 424,000.00 |
| Sep 30, 2022 | 2.83 Mn |
| Jun 30, 2022 | 480,000.00 |
| Mar 31, 2022 | -2.82 Mn |
| Dec 31, 2021 | 1.89 Mn |
API Access
NPK International Tax Provisions 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=tax-provisions&ticker=NPKI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=NPKI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();