Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nordson (NDSN) Deferred Taxes (2016 - 2026)

Nordson (NDSN) has disclosed Deferred Taxes for 18 consecutive years, with $5.6 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 352.81% to $5.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$4.8 million through Jan 2026, up 78.74% year-over-year, with the annual reading at -$12.6 million for FY2025, 32.04% up from the prior year.
  • Deferred Taxes hit $5.6 million in Q1 2026 for Nordson, up from -$9.3 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.
  • 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.
  • Year by year, Deferred Taxes stood at $362000.0 in 2022, then plummeted by 4295.03% to -$15.2 million in 2023, then rose by 3.02% to -$14.7 million in 2024, then surged by 36.8% to -$9.3 million in 2025, then surged 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.