Nordson (NDSN) Deferred Taxes (2009 - 2026)
Nordson's (NDSN) quarterly Deferred Taxes came in at -$3.9 million in Q3 2026, down 858.35% year-over-year from $509000.0 in Q3 2025, and up 62.91% quarter-over-quarter from -$10.4 million in Q2 2026.
Analysis
Nordson (NDSN) Deferred Taxes (2009 - 2026) Analysis & Trends
Nordson has disclosed Deferred Taxes across 18 years of filings, most recently posting -$3.9 million for Q3 2026.
- In Q3 2026, Deferred Taxes fell 858.35% year-over-year to -$3.9 million; the TTM figure through Jul 2026 stood at -$18.0 million (changed 0.42% YoY), while the FY2025 annual figure was -$12.6 million, up 32.04% from the prior year.
- Deferred Taxes came in at -$3.9 million for Q3 2026 at Nordson, up from -$10.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q1 2026 to a low of -$15.2 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$3.5 million, with a median of -$1.7 million recorded in 2024.
- Year-over-year, Deferred Taxes slumped 7163.56% in 2022 and surged 690.65% in 2024.
- Over 5 years, Deferred Taxes stood at $362000.0 in 2022, then tumbled by 4295.03% to -$15.2 million in 2023, then grew by 3.02% to -$14.7 million in 2024, then soared by 36.8% to -$9.3 million in 2025, then soared by 58.53% to -$3.9 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$3.9 million in Q3 2026, -$10.4 million in Q2 2026, and $5.6 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Regal Rexnord | 10.79 Bn | 10.35 Bn | 611.60 Mn | -16.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -3.86 Mn |
| Apr 30, 2026 | -10.41 Mn |
| Jan 31, 2026 | 5.62 Mn |
| Oct 31, 2025 | -9.31 Mn |
| Jul 31, 2025 | 509,000.00 |
| Apr 30, 2025 | -1.59 Mn |
| Jan 31, 2025 | -2.22 Mn |
| Oct 31, 2024 | -14.73 Mn |
| Jul 31, 2024 | -1.74 Mn |
| Apr 30, 2024 | -3.73 Mn |
| Jan 31, 2024 | 1.64 Mn |
| Oct 31, 2023 | -15.19 Mn |
| Jul 31, 2023 | -316,000.00 |
| Apr 30, 2023 | -336,000.00 |
| Jan 31, 2023 | -278,000.00 |
| Oct 31, 2022 | 362,000.00 |
| Jul 31, 2022 | -4.31 Mn |
| Apr 30, 2022 | -8.57 Mn |
| Jan 31, 2022 | 1.79 Mn |
| Oct 31, 2021 | 5.18 Mn |