Nli Holdings (NL) Deferred Taxes (2010 - 2025)
Nl Industries (NL) posted Deferred Taxes of -$927000.0 for Q3 2025, down 1754.0% sequentially from -$50000.0 in Q2 2025, and down 110.98% YoY from $8.4 million in Q3 2024.
Nli Holdings (NL) Deferred Taxes (2010 - 2025) Analysis & Trends
Nl Industries has reported Deferred Taxes for 16 years, with the latest figure at -$927000.0 in Q3 2025.
- Quarterly Deferred Taxes fell 110.98% year-over-year to -$927000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $15.5 million (up 49.22% YoY) and the FY2024 annual result came in at $13.7 million, up 287.71% from the prior year.
- Deferred Taxes fell to -$927000.0 in Q3 2025 per NL's latest filing, from -$50000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $16.5 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 646.26% in 2022, then soared 8032.69% in 2024.
- Over 5 years, Deferred Taxes stood at $2.0 million in 2021, then slumped by 151.25% to -$1.0 million in 2022, then soared by 80.1% to -$208000.0 in 2023, then jumped by 8032.69% to $16.5 million in 2024, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | - |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | - |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | - |
| 10 | Nli Holdings | 314.43 Mn | 203.82 Mn | - | - |
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 |