What is NL Industries's income tax?

NL Industries (NL) reported income tax of $1.47M in Q1 2026.

How has NL Industries's income tax changed year-over-year?

NL Industries's income tax increased by 6500.0% year-over-year, from -$23K to $1.47M.

What is the long-term trend for NL Industries's income tax?

Over 3 years (2021 to 2025), NL Industries's income tax has grown at a 29.0% compound annual growth rate (CAGR), from $7.48M to -$16.05M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

NL Industries NL Income Tax

Income Tax at other companies

TronoxTROX

$0-100%

AllegionALLE

$33.4M+23.7%

ChemoursCC

$7M+40.0%

VHI

ValhiVHI

$6.3M-21.3%

Comp X InternationalCIX

$1.88M+16.4%

Cadre HoldingsCDRE

$856K-74.5%

Other financials

Income statement

See full

Revenue$40.6M+0.7%

Gross profit$13.3M+9.0%

Operating income$4.1M+30.5%

Net income$4.3M+551%

EPS (diluted)$0.09+800%

Balance sheet

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Cash & equivalents$101.9M-7.4%

Total debt$926.0K—

Total equity$359.3M-9.6%

Total assets$461.2M-11.3%

Cash flow

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Operating cash flow-$3.5M+92.5%

CapEx$404.0K-50.9%

Free cash flow-$3.9M+91.8%

Valuation

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Market cap$290.95M+0.3%

Enterprise value$189.96M—

P/S1.8×-0.1×

Profitability

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Gross margin31.1%+1.5pp

Operating margin7.3%-19.4pp

Net margin-21.5%-62.7pp

FCF margin21.1%—

Returns & leverage

See full

Return on equity-9%-25.0pp

Debt / equity0×—

Current ratio10.7×+4.8×

Where this comes from

Reported directly by NL Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: NL Industries’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NL Industries's income tax?: NL Industries (NL) reported income tax of $1.47M in Q1 2026.
How has NL Industries's income tax changed year-over-year?: NL Industries's income tax increased by 6500.0% year-over-year, from -$23K to $1.47M.
What is the long-term trend for NL Industries's income tax?: Over 3 years (2021 to 2025), NL Industries's income tax has grown at a 29.0% compound annual growth rate (CAGR), from $7.48M to -$16.05M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.