Income Tax Expense (Benefit) in USD of NL INDUSTRIES INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NL INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • NL INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$854K, a 110% decline year-over-year.
  • NL INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.34M, a 78% decline year-over-year.
  • NL INDUSTRIES INC annual Income Tax Expense (Benefit) for 2024 was $14.1M.
  • NL INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was -$7M, a 351% decline from 2022.
  • NL INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was $2.79M, a 62.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NL INDUSTRIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.34M -$854K -$9.36M -110% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $11.7M -$43K -$1.35M -103% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $13M -$23K -$1.01M -102% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $14.1M $3.26M +$3.42M 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $10.6M $8.51M +$9.47M 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $1.17M $1.3M +$8.6M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$7.43M $988K -$433K -30.5% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$7M -$157K +$622K +79.8% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 -$7.62M -$965K +$4.61M +82.7% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$12.2M -$7.3M -$13.7M -213% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $1.5M $1.42M -$1.28M -47.5% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $2.79M -$779K -$2.8M -139% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $5.58M -$5.58M -$6.63M -629% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $12.2M $6.44M +$4.53M +239% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $7.68M $2.71M +$200K +7.98% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $7.48M $2.02M +$918K +83.4% 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024
Q3 2021 $6.56M $1.05M -$109K -9.37% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $6.67M $1.9M +$3.42M 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $3.25M $2.51M +$5.77M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$2.52M $1.1M +$1.46M 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023
Q3 2020 -$3.98M $1.16M +$3.45M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$7.43M -$1.52M -$2.18M -327% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$5.25M -$3.26M -$5.82M -227% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $579K -$363K -$418K -760% 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2022
Q3 2019 $997K -$2.29M +$3.87M +62.9% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 -$2.88M $667K +$13.3M 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$16.1M $2.56M -$769K -23.1% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 -$15.4M $55K +$34.6M 01 Oct 2018 31 Dec 2018 10-K 10 Mar 2021
Q3 2018 -$50M -$6.16M -$12.6M -195% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$37.3M -$12.6M -$32.9M -162% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$4.48M $3.33M +$1.15M +52.8% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$5.63M -$34.6M -$32.8M -1903% 01 Oct 2017 31 Dec 2017 10-K 11 Mar 2020
Q3 2017 $27.2M $6.47M +$7.03M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $20.2M $20.3M +$19.9M +6045% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $224K $2.18M +$3M 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 -$2.78M -$1.73M +$1.35M +43.9% 01 Oct 2016 31 Dec 2016 10-K 11 Mar 2019
Q3 2016 -$4.13M -$560K +$3.02M +84.4% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$7.15M $330K +$20.8M 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 -$28M -$822K +$624K +43.2% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 -$28.6M -$3.08M -$3.44M -959% 01 Oct 2015 31 Dec 2015 10-K 12 Mar 2018
Q3 2015 -$25.2M -$3.58M -$7.38M -194% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 -$17.8M -$20.5M -$20.4M -16306% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $2.59M -$1.45M -$2.42M -249% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $5M $358K +$18.4M 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017
Q3 2014 -$13.4M $3.8M +$6.95M 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$20.4M -$125K +$7.9M +98.4% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$28.3M $970K +$13.6M 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$41.9M -$18.1M -$20.6M -811% 01 Oct 2013 31 Dec 2013 10-K 10 Mar 2016
Q3 2013 -$21.3M -$3.15M -$5.24M -250% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 -$16M -$8.02M -$15.3M -210% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 -$719K -$12.7M -$20.7M -258% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $19.9M $2.54M +$2.18M +600% 01 Oct 2012 31 Dec 2012 10-K 12 Mar 2015
Q3 2012 $17.8M $2.1M -$9.43M -81.8% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $27.2M $7.3M +$5.91M +426% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $21.3M $7.99M +$1.53M +23.6% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $19.8M $363K 01 Oct 2011 31 Dec 2011 10-K 12 Mar 2014
Q3 2011 $11.5M +$6.42M +125% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $1.39M -$1.84M -57% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $6.47M 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $5.11M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $3.23M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011

NL INDUSTRIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14.1M +$21.1M 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 -$7M -$9.79M -351% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $2.79M -$4.69M -62.8% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $7.48M +$9.99M 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024
2020 -$2.52M -$3.09M -534% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
2019 $579K +$15.9M 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022
2018 -$15.4M -$9.73M -173% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
2017 -$5.63M -$2.86M -103% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 -$2.78M +$25.8M +90.3% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 -$28.6M -$33.6M -672% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 $5M +$46.9M 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$41.9M -$61.8M -310% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016
2012 $19.9M +$182K +0.92% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 $19.8M -$16.7M -45.8% 01 Jan 2011 31 Dec 2011 10-K 12 Mar 2014
2010 $36.4M 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.