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National Presto Industries NPK Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesNoncurrent.
The source filing: National Presto Industries’s 10-Q, filed May 15, 2026.
- Filed
- May 15, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017365
| Line item | April 5, 2026 (Unaudited) | December 31, 2025 |
|---|---|---|
| Accrued liabilities | 29,462 | 24,855 |
| Total current liabilities | 63,626 | 94,952 |
| LEASE LIABILITIES - NON-CURRENT | 8,799 | 8,925 |
| FEDERAL AND STATE INCOME TAXES - NON-CURRENT | 1,718 | 1,718 |
| Total liabilities | 74,143 | 105,595 |
| COMMITMENTS AND CONTINGENCIES | ||
| STOCKHOLDERS' EQUITY | ||
| Common stock, $1 par value: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is National Presto Industries's income taxes payable?
- National Presto Industries (NPK) reported income taxes payable of $1.72M in Q1 2026.
- How has National Presto Industries's income taxes payable changed year-over-year?
- National Presto Industries's income taxes payable decreased by 80.5% year-over-year, from $8.8M to $1.72M.
- What is the long-term trend for National Presto Industries's income taxes payable?
- Over 5 years (2020 to 2025), National Presto Industries's income taxes payable has grown at a -18.5% compound annual growth rate (CAGR), from $4.78M to $1.72M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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