Northann (NCL) Deferred Taxes (2022 - 2026)

Northann (NCL) posted quarterly Deferred Taxes of -$674981.0 for 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.

In Q1 2026, Deferred Taxes changed N/A year-over-year to -$674981.0; the TTM figure through Mar 2026 stood at $796504.0 (up 150.6% YoY), while the FY2025 annual figure was $1.5 million, up 235.69% from the prior year.
Deferred Taxes for Q1 2026 stood at -$674981.0, down from -$245309.0 in the prior quarter.
The five-year high for Deferred Taxes was $1.1 million in Q4 2023, with the low at -$898259.0 in Q4 2024.
The 5-year median for Deferred Taxes is -$14.0 (2023), against an average of $27865.2.
Peak annual rise in Deferred Taxes reached 12237025.0% in 2024, while the deepest fall reached 6547850.0% in 2024.
Northann's Deferred Taxes stood at -$433970.0 in 2022, then soared by 349.83% to $1.1 million in 2023, then plunged by 182.85% to -$898259.0 in 2024, then surged by 72.69% to -$245309.0 in 2025, then plunged by 175.16% to -$674981.0 in 2026.
Business Quant data shows NCL's Deferred Taxes at -$674981.0 in Q1 2026, -$245309.0 in Q4 2025, and $830457.0 in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	SharkNinja	25.62 Bn	24.84 Bn	860.34 Mn	-16.24 Mn
2	Somnigroup International	13.66 Bn	13.55 Bn	817.20 Mn	-2.30 Mn
3	Mohawk Industries	8.27 Bn	7.42 Bn	795.10 Mn	1.30 Mn
4	Alliance Laundry Holdings	4.66 Bn	4.48 Bn	189.90 Mn	1.06 Mn
5	Hni	3.53 Bn	3.42 Bn	647.20 Mn	700,000.00
6	Whirlpool	2.64 Bn	1.40 Bn	442.00 Mn	-
7	Interface	2.25 Bn	2.17 Bn	178.08 Mn	213,000.00
8	Millerknoll	1.58 Bn	1.41 Bn	395.60 Mn	-11.50 Mn
9	MasterBrand	1.40 Bn	1.16 Bn	205.50 Mn	-
10	Northann	8.60 Mn	8.36 Mn	-494,653.00	-674,981.00

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