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NPK International (NPKI) Tax Provisions (2016 - 2025)

NPK International (NPKI) has disclosed Tax Provisions for 16 consecutive years, with $1.7 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 41.21% to $1.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11.7 million through Dec 2025, up 273.95% year-over-year, with the annual reading at $11.7 million for FY2025, 274.63% up from the prior year.
  • Tax Provisions hit $1.7 million in Q4 2025 for NPK International, down from $3.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $3.5 million in Q1 2025 to a low of -$14.0 million in Q3 2024.
  • Historically, Tax Provisions has averaged $1.0 million across 5 years, with a median of $2.0 million in 2021.
  • Biggest five-year swings in Tax Provisions: skyrocketed 1400.0% in 2021 and later tumbled 779.73% in 2024.
  • Year by year, Tax Provisions stood at $1.9 million in 2021, then tumbled by 78.87% to $400000.0 in 2022, then skyrocketed by 75.0% to $700000.0 in 2023, then skyrocketed by 314.29% to $2.9 million in 2024, then tumbled by 41.21% to $1.7 million in 2025.
  • Business Quant data shows Tax Provisions for NPKI at $1.7 million in Q4 2025, $3.0 million in Q3 2025, and $3.5 million in Q2 2025.