NPK International (NPKI) Tax Provisions (2010 - 2026)
NPK International (NPKI) reported Tax Provisions of $3.6 million for Q1 2026, up 2.33% on a YoY basis from $3.5 million in Q1 2025, and up 111.59% sequentially from $1.7 million in Q4 2025.
NPK International (NPKI) Tax Provisions (2010 - 2026) Analysis & Trends
NPK International (NPKI) has 17 years of Tax Provisions data on file, last reported at $3.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 2.33% year-over-year to $3.6 million; the trailing twelve-month figure through Mar 2026 stood at $11.8 million (up 328.41% YoY), and the FY2025 full-year result was $11.7 million, up 273.64% from the prior year.
- Tax Provisions improved to $3.6 million in Q1 2026, 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.
- A 5-year average of $969117.6 and a median of $2.1 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 344.17% in 2023 and tumbled 779.73% in 2024, its largest moves.
- Tracing NPKI's Tax Provisions over 5 years: stood at $424000.0 in 2022, then jumped by 65.09% to $700000.0 in 2023, then surged by 308.86% to $2.9 million in 2024, then plunged by 40.6% to $1.7 million in 2025, then soared by 111.59% to $3.6 million in 2026.
- Business Quant data shows NPKI's Tax Provisions at $3.6 million in Q1 2026, $1.7 million in Q4 2025, and $3.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | NPK International | 1.21 Bn | 1.20 Bn | 27.19 Mn | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 363,000.00 |