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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)

Historic Deferred Taxes for Nl Industries (NL) over the last 16 years, with Q3 2025 value amounting to -$927000.0.

  • Nl Industries' Deferred Taxes fell 11098.47% to -$927000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $2.1 million, marking a year-over-year decrease of 7958.57%. This contributed to the annual value of $13.7 million for FY2024, which is 28771.21% up from last year.
  • According to the latest figures from Q3 2025, Nl Industries' Deferred Taxes is -$927000.0, which was down 11098.47% from -$50000.0 recorded in Q2 2025.
  • Nl Industries' Deferred Taxes' 5-year high stood at $8.4 million during Q3 2024, with a 5-year trough of -$7.3 million in Q2 2023.
  • Its 5-year average for Deferred Taxes is $797000.0, with a median of $1.1 million in 2021.
  • Per our database at Business Quant, Nl Industries' Deferred Taxes crashed by 64625.59% in 2022 and then surged by 160480.77% in 2024.
  • Quarter analysis of 5 years shows Nl Industries' Deferred Taxes 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 skyrocketed by 1604.81% to $3.1 million in 2024, then plummeted by 129.62% to -$927000.0 in 2025.
  • Its Deferred Taxes stands at -$927000.0 for Q3 2025, versus -$50000.0 for Q2 2025 and -$34000.0 for Q1 2025.