Company / Income Tax
NPK International Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$11.7M
FY2025
5-year range
-$6.7M / $11.7M
FY2021-FY2025
Trend
+273.7%
vs FY2024
Sector context
#175 of 307
Information Technology
What the data says
Income Tax changed +274% YoY in FY2025, a notable deviation from the 9-year average annual change of +66%.
Based on SEC 10-K filings.
$12M in FY2025 with a 5-year CAGR of -4.8%.
Increased from $6M to $12M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +133.1%
- 5-Year CAGR
- -4.8%
- 10-Year CAGR
- -
Sector benchmark
#133 of 307 in Information TechnologyTop 43% of 307This company $11.7M Sector average $267.8M
▼
-95.6% below sector average
Key checks
Key Insights
- 5-year CAGR of -4.8%, indicating a declining trend.
- In FY2025, income tax increased 273.7% year-over-year.
- Ranks #175 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $11.7M | +273.7% |
| FY2024 | -$6.7M | -220.9% |
| FY2023 | $5.6M | +503.1% |
| FY2022 | $924.0K | -90.6% |
| FY2021 | $9.8M | -34.7% |
| FY2020 | $15.0M | +206.5% |
| FY2019 | $4.9M | +120.4% |
| FY2018 | -$24.0M | -12.4% |
| FY2017 | -$21.4M | -152.1% |
| FY2016 | $41.0M | +291.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026