National Presto Industries NPK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by National Presto Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: National Presto Industries’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is National Presto Industries's deferred taxes?
- National Presto Industries (NPK) reported deferred taxes of $1.94M in Q4 2025.
- How has National Presto Industries's deferred taxes changed year-over-year?
- National Presto Industries's deferred taxes increased by 271.0% year-over-year, from -$1.13M to $1.94M.
- What is the long-term trend for National Presto Industries's deferred taxes?
- Over 4 years (2021 to 2025), National Presto Industries's deferred taxes has grown at a 48.0% compound annual growth rate (CAGR), from -$1.61M to $7.74M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.