Northann (NCL) Deferred Taxes (2022 - 2026)

Northann's (NCL) quarterly Deferred Taxes came in at -$674981.0 in Q1 2026, down 175.16% quarter-over-quarter from -$245309.0 in Q4 2025.

Northann (NCL) Deferred Taxes (2022 - 2026) Analysis & Trends

Northann's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$674981.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$674981.0 in Q1 2026; TTM through Mar 2026 was $796504.0, a 150.6% increase from a year earlier, with the FY2025 full-year figure at $1.5 million, up 235.69% from the prior year.
  • Deferred Taxes fell to -$674981.0 in Q1 2026 per NCL's latest filing, from -$245309.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q4 2023 and bottomed at -$898259.0 in Q4 2024.
  • The 5-year median for Deferred Taxes is -$14.0 (2023), against an average of $27865.2.
  • Biggest YoY gain for Deferred Taxes was 12237025.0% in 2024; the steepest drop was 6547850.0% in 2024.
  • Year by year, Deferred Taxes stood at -$433970.0 in 2022, then jumped by 349.83% to $1.1 million in 2023, then tumbled by 182.85% to -$898259.0 in 2024, then soared by 72.69% to -$245309.0 in 2025, then tumbled by 175.16% to -$674981.0 in 2026.
  • Per Business Quant, the three latest NCL Deferred Taxes figures stand at -$674981.0 (Q1 2026), -$245309.0 (Q4 2025), and $830457.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn -10.06 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 1.70 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn -38.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn -473,000.00
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn 9.40 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn -
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 677,000.00
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 15.12 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn -11.50 Mn
10 Northann 399,999.99 160,358.99 -494,653.00 -674,981.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -674,981.00
Dec 31, 2025 -245,309.00
Sep 30, 2025 830,457.00
Jun 30, 2025 886,337.00
Dec 31, 2024 -898,259.00
Sep 30, 2024 -654,775.00
Jun 30, 2024 -20,935.00
Mar 31, 2024 489,485.00
Dec 31, 2023 1.08 Mn
Sep 30, 2023 10.00
Jun 30, 2023 -14.00
Mar 31, 2023 4.00
Dec 31, 2022 -433,970.00