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

NPK International has disclosed Tax Provisions across 17 years of filings, most recently posting $3.6 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $3.6 million, up 2.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.8 million (up 329.77% YoY), and the FY2025 annual result was $11.7 million, up 273.72% from the prior year.
• Tax Provisions came in at $3.6 million for Q1 2026 at NPK International, up from $1.7 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.6 million in Q1 2026 to a low of -$14.0 million in Q3 2024.
• The 5-year median for Tax Provisions is $2.1 million (2023), against an average of $969529.4.
• Across the five-year window, Tax Provisions jumped 344.17% in 2023 and sank 779.73% in 2024, its largest moves.
• NPK International's Tax Provisions stood at $410000.0 in 2022, then jumped by 70.73% to $700000.0 in 2023, then jumped by 312.57% to $2.9 million in 2024, then sank by 40.79% to $1.7 million in 2025, then soared by 110.35% to $3.6 million in 2026.
• The last three Tax Provisions figures came in at $3.6 million (Q1 2026), $1.7 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.