Income Tax Expense (Benefit) in USD of NPK International Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NPK International Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • NPK International Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.01M.
  • NPK International Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $12.9M.
  • NPK International Inc. annual Income Tax Expense (Benefit) for 2024 was -$6.74M, a 221% decline from 2023.
  • NPK International Inc. annual Income Tax Expense (Benefit) for 2023 was $5.57M, a 503% increase from 2022.
  • NPK International Inc. annual Income Tax Expense (Benefit) for 2022 was $924K, a 87.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NPK International Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $12.9M $3.01M +$17M 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 -$4.14M $3.47M +$987K +39.8% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$5.13M $3.52M +$1.61M +84.3% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 -$6.74M $2.89M +$3.62M 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$10.4M -$14M -$16.1M -780% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $5.72M $2.48M +$351K +16.5% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $5.37M $1.91M -$208K -9.84% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $5.57M -$736K -$1.17M -270% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $6.74M $2.06M -$772K -27.2% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $7.52M $2.13M +$1.65M +344% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $5.86M $2.12M +$4.94M 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $924K $434K -$1.45M -76.9% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $2.37M $2.83M +$823K +40.9% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $1.55M $480K +$117K +32.2% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $1.43M -$2.82M -$5.86M -193% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $7.29M $1.88M +$2.46M 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $4.83M $2.01M +$6.82M 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$1.99M $363K +$7.02M 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$9.01M $3.04M +$2.88M +1754% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$11.9M -$580K -$3.2M -122% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$8.69M -$4.81M -$8.09M -247% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$600K -$6.65M -$8.75M -418% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $8.15M $164K -$1.64M -90.9% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $9.79M $2.62M -$2.31M -46.9% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $12.1M $3.27M +$442K +15.6% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $11.7M $2.1M -$2.05M -49.5% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $13.7M $1.8M -$1.29M -41.7% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $15M $4.93M +$6.98M 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $8.01M $2.83M -$638K -18.4% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $8.65M $4.15M +$1.79M +75.7% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $6.87M $3.09M +$1.97M +176% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $4.89M -$2.06M +$8.73M +80.9% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 -$3.84M $3.47M +$7.96M 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 -$11.8M $2.36M +$5.87M 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 -$17.7M $1.12M +$6.38M 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 -$24M -$10.8M +$2.53M +19% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 -$26.6M -$4.49M +$5.67M +55.8% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 -$32.2M -$3.51M -$4.27M -563% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 -$28M -$5.26M -$6.57M -499% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 -$21.4M -$13.3M -$25.5M -210% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $4.06M -$10.2M -$22.6M -182% 01 Jul 2015 30 Sep 2015 10-Q 31 Oct 2016
Q2 2015 $26.6M $758K -$9.7M -92.8% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $36.3M $1.32M -$4.73M -78.2% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $41M $12.1M +$4.24M +53.5% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $36.8M $12.4M +$5.89M +90.4% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $30.9M $10.5M +$4M +62% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $26.9M $6.04M -$1.8M -23% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $28.7M $7.91M -$380K -4.58% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $29.1M $6.51M -$902K -12.2% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $30M $6.46M -$818K -11.2% 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2014
Q1 2013 $30.8M $7.84M -$521K -6.23% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014
Q4 2012 $31.3M $8.29M +$1.85M +28.7% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $29.5M $7.41M -$5.82M -44% 01 Jul 2012 30 Sep 2012 10-Q 25 Oct 2013
Q2 2012 $35.3M $7.28M -$3.41M -31.9% 01 Apr 2012 30 Jun 2012 10-Q 26 Jul 2013
Q1 2012 $38.7M $8.36M -$1.15M -12.1% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2013
Q4 2011 $39.9M $6.44M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $13.2M +$6.4M +93.6% 01 Jul 2011 30 Sep 2011 10-Q 26 Oct 2012
Q2 2011 $10.7M +$2.64M +32.9% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012
Q1 2011 $9.51M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q3 2010 $6.84M 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011
Q2 2010 $8.04M 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011

NPK International Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.74M -$12.3M -221% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $5.57M +$4.65M +503% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $924K -$6.37M -87.3% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $7.29M +$19.2M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$11.9M -$21.7M -221% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $9.79M -$5.21M -34.7% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $15M +$10.1M +206% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $4.89M +$28.9M 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$24M -$2.64M -12.4% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 -$21.4M -$62.4M -152% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $41M +$12.3M +42.9% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $28.7M -$2.62M -8.36% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $31.3M -$8.53M -21.4% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $39.9M +$12.6M +46.4% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $27.2M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.