NPK International (NPKI) Tax Provisions (2010 - 2026)
NPK International's (NPKI) quarterly Tax Provisions came in at $3.9 million in Q2 2026, up 12.62% year-over-year from $3.5 million in Q2 2025, and up 8.65% quarter-over-quarter from $3.6 million in Q1 2026.
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Analysis
NPK International (NPKI) Tax Provisions (2010 - 2026) Analysis & Trends
NPK International has disclosed Tax Provisions across 17 years of filings, most recently posting $3.9 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 12.62% year-over-year to $3.9 million; the TTM figure through Jun 2026 stood at $12.2 million (up 394.96% YoY), while the FY2025 annual figure was $11.7 million, up 273.72% from the prior year.
- Tax Provisions came in at $3.9 million for Q2 2026 at NPK International, up from $3.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.9 million in Q2 2026 to a low of -$14.0 million in Q3 2024.
- Average Tax Provisions over 5 years is $1.1 million, with a median of $2.1 million recorded in 2023.
- Year-over-year, Tax Provisions surged 344.17% in 2023 and plunged 779.73% in 2024.
- Over 5 years, Tax Provisions stood at $424000.0 in 2022, then surged by 65.09% to $700000.0 in 2023, then jumped by 312.57% to $2.9 million in 2024, then plunged by 40.96% to $1.7 million in 2025, then jumped by 129.21% to $3.9 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $3.9 million in Q2 2026, $3.6 million in Q1 2026, and $1.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn | 153.00 Mn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn | 5.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn | 14.00 Mn |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn | 17.04 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn | 12.46 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | 500,000.00 |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn | -1.42 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn | 3.91 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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_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();