NPK International (NPKI) Tax Provisions (2010 - 2026)
NPK International (NPKI) posted Tax Provisions of $3.9 million for Q2 2026, up 8.65% sequentially from $3.6 million in Q1 2026, and up 12.62% YoY from $3.5 million in Q2 2025.
NPK International (NPKI) Tax Provisions (2010 - 2026) Analysis & Trends
NPK International has reported Tax Provisions for 17 years, with the latest figure at $3.9 million in Q2 2026.
- Quarterly Tax Provisions rose 12.62% year-over-year to $3.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $12.2 million (up 394.96% YoY) and the FY2025 annual result came in at $11.7 million, up 273.72% from the prior year.
- Tax Provisions grew to $3.9 million in Q2 2026 per NPKI's latest filing, from $3.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.9 million in Q2 2026 and troughed at -$14.0 million in Q3 2024.
- A 5-year average of $1.1 million and a median of $2.1 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 344.17% in 2023, then sank 779.73% in 2024.
- Over 5 years, Tax Provisions stood at $424000.0 in 2022, then jumped by 65.09% to $700000.0 in 2023, then soared by 312.57% to $2.9 million in 2024, then slumped by 40.96% to $1.7 million in 2025, then soared by 129.21% to $3.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.9 million, $3.6 million, and $1.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | NPK International | 1.15 Bn | 1.14 Bn | 30.16 Mn | 3.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.91 Mn |
| Mar 31, 2026 | 3.60 Mn |
| Dec 31, 2025 | 1.70 Mn |
| Sep 30, 2025 | 3.01 Mn |
| Jun 30, 2025 | 3.47 Mn |
| Mar 31, 2025 | 3.52 Mn |
| Dec 31, 2024 | 2.86 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 | -2.80 Mn |
| Dec 31, 2021 | 1.89 Mn |
| Sep 30, 2021 | 2.01 Mn |