Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Nordson (NDSN) Deferred Taxes (2016 - 2026)

Nordson's Deferred Taxes history spans 18 years, with the latest figure at $5.6 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 352.81% to $5.6 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$4.8 million, a 78.74% increase, with the full-year FY2025 number at -$12.6 million, up 32.04% from a year prior.
  • Deferred Taxes hit $5.6 million in Q1 2026 for Nordson, up from -$9.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NDSN hit a ceiling of $5.6 million in Q1 2026 and a floor of -$15.2 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$3.1 million across 5 years, with a median of -$1.6 million in 2025.
  • Biggest five-year swings in Deferred Taxes: crashed 7163.56% in 2022 and later soared 690.65% in 2024.
  • Tracing NDSN's Deferred Taxes over 5 years: stood at $362000.0 in 2022, then crashed by 4295.03% to -$15.2 million in 2023, then increased by 3.02% to -$14.7 million in 2024, then skyrocketed by 36.8% to -$9.3 million in 2025, then skyrocketed by 160.38% to $5.6 million in 2026.
  • Business Quant data shows Deferred Taxes for NDSN at $5.6 million in Q1 2026, -$9.3 million in Q4 2025, and $509000.0 in Q3 2025.