Company / Income Tax
NL INDUSTRIES INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$16.1M
FY2025
5-year range
-$16.1M / $14.1M
FY2021-FY2025
Trend
-214.2%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -214% YoY in FY2025, a notable deviation from the 9-year average annual change of -113%.
Based on SEC 10-K filings.
-$16M in FY2025.
Improved from $7M to -$16M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 214.2% year-over-year.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2017.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$16.1M | -214.2% |
| FY2024 | $14.1M | +88.0% |
| FY2023 | $7.5M | +397.4% |
| FY2022 | -$2.5M | -534.4% |
| FY2021 | $579.0K | +103.8% |
| FY2020 | -$15.4M | -172.6% |
| FY2019 | -$5.6M | -102.9% |
| FY2018 | -$2.8M | +90.3% |
| FY2017 | -$28.6M | -671.9% |
| FY2016 | $5.0M | +117.5% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026