Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
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Nl Industries (NL) Deferred Taxes (2016 - 2025)

Nl Industries' Deferred Taxes history spans 16 years, with the latest figure at -$927000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 110.98% year-over-year to -$927000.0; the TTM value through Sep 2025 reached $2.1 million, down 79.59%, while the annual FY2024 figure was $13.7 million, 287.71% up from the prior year.
  • Deferred Taxes for Q3 2025 was -$927000.0 at Nl Industries, down from -$50000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.4 million in Q3 2024 and bottomed at -$7.3 million in Q2 2023.
  • The 5-year median for Deferred Taxes is $1.1 million (2021), against an average of $797000.0.
  • The largest annual shift saw Deferred Taxes tumbled 646.26% in 2022 before it surged 1604.81% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2021, then tumbled by 151.25% to -$1.0 million in 2022, then surged by 80.1% to -$208000.0 in 2023, then soared by 1604.81% to $3.1 million in 2024, then tumbled by 129.62% to -$927000.0 in 2025.
  • Per Business Quant, the three most recent readings for NL's Deferred Taxes are -$927000.0 (Q3 2025), -$50000.0 (Q2 2025), and -$34000.0 (Q1 2025).