NPK International (NPKI) Tax Provisions (2010 - 2026)
NPK International's Tax Provisions came in at $3.91 million for Q2 2026, up 12.6% from $3.47 million a year earlier and up 8.6% from the prior quarter.
NPK International (NPKI) Tax Provisions (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, NPK International reported Tax Provisions of $12.22 million; for FY2025, it came in at $11.71 million.
- Going back by year, Tax Provisions was -$6.74 million in FY2024, $5.6 million in FY2023 (+506.1%), $924,000 in FY2022 (-87.3%) and $7.3 million in FY2021.
- The Q2 2026 figure represents the highest quarterly Tax Provisions since Q4 2018.
- Year-over-year, Tax Provisions increased in five of the last six quarters, with growth averaging 68.4%.
- The fastest year-over-year change in Tax Provisions over five years came in Q2 2023 (growth of 344.2%), and the weakest in Q4 2022 (a decline of 77.5%).
- Business Quant data shows NPKI's Tax Provisions at $3.6 million (Q1 2026), $1.71 million (Q4 2025) and $3.01 million (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 66.79 Bn | 65.55 Bn | 1.73 Bn | 254.00 Mn |
| 2 | W.W. Grainger | 63.72 Bn | 61.32 Bn | 1.98 Bn | 198.00 Mn |
| 3 | Fastenal | 60.28 Bn | 59.28 Bn | 1.10 Bn | 129.60 Mn |
| 4 | Ferguson Enterprises | 44.38 Bn | 41.59 Bn | 2.32 Bn | 146.00 Mn |
| 5 | Sunbelt Rentals Holdings | 32.28 Bn | 32.16 Bn | 1.25 Bn | 153.00 Mn |
| 6 | Reliance | 21.45 Bn | 20.49 Bn | 1.30 Bn | 106.20 Mn |
| 7 | Wesco International | 17.03 Bn | 14.34 Bn | 1.46 Bn | 62.40 Mn |
| 8 | Applied Industrial Technologies | 12.67 Bn | 12.54 Bn | 411.22 Mn | 39.19 Mn |
| 9 | Avantor | 11.71 Bn | 10.50 Bn | 537.00 Mn | 43.10 Mn |
| 10 | NPK International | 937.39 Mn | 881.73 Mn | 30.16 Mn | 3.91 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.91 Mn |
| Mar 31, 2026 | 3.60 Mn |
| Dec 31, 2025 | 1.71 Mn |
| Sep 30, 2025 | 3.01 Mn |
| Jun 30, 2025 | 3.47 Mn |
| Mar 31, 2025 | 3.52 Mn |
| Dec 31, 2024 | 2.89 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 | -2.82 Mn |
| Dec 31, 2021 | 1.89 Mn |
| Sep 30, 2021 | 2.01 Mn |
NPK International Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NPKI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NPKI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NPKI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();