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| Date | Value |
|---|---|
| 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 |