Nl Industries (NL) Deferred Taxes (2010 - 2025)
Nl Industries recorded quarterly Deferred Taxes of -$927000.0 in Q3 2025, down 1754.0% quarter-over-quarter from -$50000.0 in Q2 2025, and down 110.98% year-over-year from $8.4 million in Q3 2024.
Nl Industries' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$927000.0 for Q3 2025.
- In Q3 2025, Deferred Taxes fell 110.98% year-over-year to -$927000.0; the TTM figure through Sep 2025 stood at $15.5 million (up 49.22% YoY), while the FY2024 annual figure was $13.7 million, up 287.71% from the prior year.
- Deferred Taxes came in at -$927000.0 for Q3 2025 at Nl Industries, down from -$50000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.5 million in Q4 2024 to a low of -$7.3 million in Q2 2023.
- A 5-year average of $1.5 million and a median of $1.1 million in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 646.26% in 2022 and surged 8032.69% in 2024, its largest moves.
- Nl Industries' Deferred Taxes stood at $2.0 million in 2021, then sank by 151.25% to -$1.0 million in 2022, then surged by 80.1% to -$208000.0 in 2023, then soared by 8032.69% to $16.5 million in 2024, then plunged by 105.62% to -$927000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$927000.0, -$50000.0, and -$34000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Nl Industries | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -927,000.00 |
| Jun 30, 2025 | -50,000.00 |
| Mar 31, 2025 | -34,000.00 |
| Dec 31, 2024 | 16.50 Mn |
| Sep 30, 2024 | 8.44 Mn |
| Jun 30, 2024 | 1.22 Mn |
| Mar 31, 2024 | 931,000.00 |
| Dec 31, 2023 | -208,000.00 |
| Sep 30, 2023 | -1.14 Mn |
| Jun 30, 2023 | -7.32 Mn |
| Mar 31, 2023 | 1.36 Mn |
| Dec 31, 2022 | -1.05 Mn |
| Sep 30, 2022 | -5.76 Mn |
| Jun 30, 2022 | 6.41 Mn |
| Mar 31, 2022 | 2.69 Mn |
| Dec 31, 2021 | 2.04 Mn |
| Sep 30, 2021 | 1.06 Mn |
| Jun 30, 2021 | 1.86 Mn |
| Mar 31, 2021 | 2.50 Mn |
| Dec 31, 2020 | 1.01 Mn |
| Sep 30, 2020 | 1.27 Mn |
| Jun 30, 2020 | -1.53 Mn |
| Mar 31, 2020 | -3.28 Mn |
| Dec 31, 2019 | -483,000.00 |
| Sep 30, 2019 | -2.30 Mn |
| Jun 30, 2019 | 663,000.00 |
| Mar 31, 2019 | 2.55 Mn |
| Dec 31, 2018 | 1.45 Mn |
| Sep 30, 2018 | -7.31 Mn |
| Jun 30, 2018 | -12.73 Mn |
| Mar 31, 2018 | 3.42 Mn |
| Dec 31, 2017 | -28.53 Mn |
| Sep 30, 2017 | 6.62 Mn |
| Jun 30, 2017 | 19.36 Mn |
| Mar 31, 2017 | 1.95 Mn |
| Dec 31, 2016 | -3.25 Mn |
| Sep 30, 2016 | -546,000.00 |
| Jun 30, 2016 | 235,000.00 |
| Mar 31, 2016 | -769,000.00 |
| Dec 31, 2015 | -3.05 Mn |
| Sep 30, 2015 | -3.61 Mn |
| Jun 30, 2015 | -20.41 Mn |
| Mar 31, 2015 | 3.04 Mn |
| Dec 31, 2014 | 3.04 Mn |
| Sep 30, 2014 | 1.18 Mn |
| Jun 30, 2014 | -414,000.00 |
| Mar 31, 2014 | 369,000.00 |
| Dec 31, 2013 | -20.24 Mn |
| Sep 30, 2013 | -3.47 Mn |
| Jun 30, 2013 | -6.40 Mn |
| Mar 31, 2013 | -11.78 Mn |
| Dec 31, 2012 | 9.10 Mn |
| Sep 30, 2012 | 2.51 Mn |
| Jun 30, 2012 | 7.60 Mn |
| Mar 31, 2012 | 8.22 Mn |
| Dec 31, 2011 | 6.03 Mn |
| Sep 30, 2011 | 7.81 Mn |
| Jun 30, 2011 | 2.33 Mn |
| Mar 31, 2011 | 4.84 Mn |
| Dec 31, 2010 | 31.61 Mn |
| Sep 30, 2010 | 2.56 Mn |