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
DateValue
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