NPKI (NPK International) Tax Provision: $-11.8 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

NPKI NPK International Inc NPKI
63 GF Score
Price $14.51
GF Value $10.93
Valuation Significantly Overvalued
! 5 Warning Signs
View Full Analysis

What is NPK International Tax Provision?

NPK International NPKI +1.26% 63 Tax Provision is $-11.8 Mil as of Mar. 2026. GuruFocus rates NPKI with a GF Score™ of 63/100 and a GF Value™ of $10.93 (Significantly Overvalued). The stock has 5 warning signs investors should review.

NPK International's tax provision for the three months ended in Mar. 2026 was $-3.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-11.8 Mil.

NPK International Tax Provision Historical Data

* Premium members only.

The historical data trend for NPK International's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

NPK International Tax Provision Chart

NPK International Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.29 -0.92 -5.57 6.74 -11.71

NPK International Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -3.52 -3.47 -3.01 -1.71 -3.60
NPKI
63GF Score
NPK International Inc NPKI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

NPK International Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-11.8 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-11.8 Mil mean?
NPK International (NPKI) has a Tax Provision of $-11.8 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on NPK International and its competitors.
Is NPK International's Tax Provision too high?
NPK International's current Tax Provision is $-11.8 Mil. Overall, NPK International has a GF Score™ of 63/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does NPK International's Tax Provision compare to ROCK and ARLO?
NPK International's Tax Provision of $-11.8 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Construction company?
A good Tax Provision depends on the Construction industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on NPK International and its competitors. NPK International's current Tax Provision is $-11.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is NPK International stock overvalued right now?
Based on GuruFocus' analysis, NPK International (NPKI) is currently considered Significantly Overvalued. The stock's GF Value™ is $10.93, compared to a current price of $14.51 — trading 32.8% above its estimated fair value. The current Tax Provision is $-11.8 Mil. NPK International's overall GF Score™ is 63/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For NPK International (NPKI), the current Tax Provision is $-11.8 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is NPK International (NPKI) Overvalued in 2026?

Based on GuruFocus' analysis, NPK International stock appears to be overvalued. The current stock price of $14.51 is trading 32.8% above its estimated GF Value™ of $10.93. GuruFocus considers NPK International to be Significantly Overvalued.

Key valuation signals for NPKI:

  • Tax Provision: $-11.8 Mil
  • GF Value™: $10.93 vs. price of $14.51 (32.8% above fair value)
  • GF Score™: 63/100 with 5 warning signs

No single metric tells the full story. See the NPKI stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

NPK International Business Description

Other Exchanges NWP:Germany
Address 99320 Lakeside Boulevard, Suite 100, The Woodlands, TX, USA, 77381
NPK International Inc is a temporary worksite access solutions company that manufactures, sells, and rents recyclable composite matting products, along with a full suite of services, including planning, logistics, and site restoration. The company generates majority of revenue from the rental of recyclable composite matting systems, along with related site construction and services to customers in various markets including power transmission, oil and natural gas exploration and production, pipeline, renewable energy, petrochemical, construction and other industries within the United States and United Kingdom. It generates maximum revenue from United States.
63GF Score

Get the complete analysis for NPKI

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$14.51
Price
$10.93
GF Value