National Presto Industries NPK Defense — Goodwill Nondeductible For Income Tax Purposes

Similar metrics at other companies

LDOSDefense — Goodwill

$1.79B—

ASHIncome Tax Reconciliation Nondeductible Expense Goodwill Impairment

$31.25M—

AVNSNondeductible goodwill impairment

$4.05M—

RDWDefense Tech — Goodwill

$738.91M—

VOYGDefense and National Security — Goodwill

$133.03M+508%

SBETDeferred Tax Assets Goodwill

$497K-15.0%

Questions, answered.

What is National Presto Industries's defense — goodwill nondeductible for income tax purposes?

National Presto Industries (NPK) reported defense — goodwill nondeductible for income tax purposes of $1.99M in Q4 2025.

How has National Presto Industries's defense — goodwill nondeductible for income tax purposes changed year-over-year?

National Presto Industries's defense — goodwill nondeductible for income tax purposes decreased by 0.0% year-over-year, from $1.99M to $1.99M.

What is the long-term trend for National Presto Industries's defense — goodwill nondeductible for income tax purposes?

Over 2 years (2023 to 2025), National Presto Industries's defense — goodwill nondeductible for income tax purposes has grown at a 0.0% compound annual growth rate (CAGR), from $7.95M to $7.95M.

What does defense — goodwill nondeductible for income tax purposes mean?

This metric identifies the portion of goodwill that does not provide a tax benefit through amortization or deduction for income tax purposes. It highlights the tax-inefficiency of certain past acquisitions within the defense segment, as the carrying value for financial reporting differs from the tax basis. Investors track this to understand potential future tax liabilities and the quality of earnings.