NPK International NPKI
NYSE NPKI
$11.09 +0.18 (+1.65%)
As of: Oct 21, 2026 · 3:59 PM EDT

NPK International (NPKI) Tax Provisions (2010 - 2026)

Updated

NPK International's Tax Provisions came in at $3.91 million for Q2 2026, up 12.6% from $3.47 million a year earlier and up 8.6% from the prior quarter.

Analysis

NPK International (NPKI) Tax Provisions (2010 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 30, 2026, NPK International reported Tax Provisions of $12.22 million; 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 Q2 2026 figure represents the highest quarterly Tax Provisions since Q4 2018.
  • Year-over-year, Tax Provisions increased in five of the last six quarters, with growth averaging 68.4%.
  • 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 $3.6 million (Q1 2026), $1.71 million (Q4 2025) and $3.01 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 United Rentals 66.79 Bn 65.55 Bn 1.73 Bn 254.00 Mn
2 W.W. Grainger 63.72 Bn 61.32 Bn 1.98 Bn 198.00 Mn
3 Fastenal 60.28 Bn 59.28 Bn 1.10 Bn 129.60 Mn
4 Ferguson Enterprises 44.38 Bn 41.59 Bn 2.32 Bn 146.00 Mn
5 Sunbelt Rentals Holdings 32.28 Bn 32.16 Bn 1.25 Bn 153.00 Mn
6 Reliance 21.45 Bn 20.49 Bn 1.30 Bn 106.20 Mn
7 Wesco International 17.03 Bn 14.34 Bn 1.46 Bn 62.40 Mn
8 Applied Industrial Technologies 12.67 Bn 12.54 Bn 411.22 Mn 39.19 Mn
9 Avantor 11.71 Bn 10.50 Bn 537.00 Mn 43.10 Mn
10 NPK International 937.39 Mn 881.73 Mn 30.16 Mn 3.91 Mn
Historic Data

Historic Data

Download Data
DateValue
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
Sep 30, 2021 2.01 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_KEY