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NL Industries NL Single Reportable — Income Tax Expense Benefit

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Other financials

Income statement

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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

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Return on equity-9%-25.0pp
Debt / equity
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 single reportable — income tax expense benefit?
NL Industries (NL) reported single reportable — income tax expense benefit of $1.47M in Q1 2026.
How has NL Industries's single reportable — income tax expense benefit changed year-over-year?
NL Industries's single reportable — income tax expense benefit increased by 6500.0% year-over-year, from -$23K to $1.47M.
What is the long-term trend for NL Industries's single reportable — income tax expense benefit?
Over 3 years (2022 to 2025), NL Industries's single reportable — income tax expense benefit has grown at a 79.3% compound annual growth rate (CAGR), from $2.79M to -$16.05M.
What does single reportable — income tax expense benefit mean?
This reflects the total income tax provision or benefit recognized by the segment for the reporting period. It accounts for the impact of statutory tax rates and deferred tax adjustments on the segment's net financial results.