Nli Holdings (NL) Deferred Taxes (2010 - 2025)
Nli Holdings (NL) reported Deferred Taxes of -$927,000 for Q3 2025, compared with $8.44 million a year earlier.
Powered by 
Analysis
Nli Holdings (NL) Deferred Taxes (2010 - 2025) Analysis & Trends
Over the twelve months ended Sep 30, 2025, Nli Holdings' Deferred Taxes came in at $2.12 million, down 79.6% year-over-year; for FY2024, it came in at $13.72 million.
- Deferred Taxes has a five-year compound annual growth rate of 99.9% (FY2019 to FY2024).
- By year, Deferred Taxes came in at -$7.31 million in FY2023, $2.29 million in FY2022 (-69.3%), $7.45 million in FY2021 and -$2.53 million in FY2020.
- The Q3 2025 figure ranks as the lowest quarterly Deferred Taxes since Q3 2023.
- Per Business Quant data, the three quarters before Q3 2025 came in at -$50,000 (Q2 2025), -$34,000 (Q1 2025) and $3.13 million (Q4 2024).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 376.87 Bn | 348.57 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 208.65 Bn | 203.35 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 185.97 Bn | 194.73 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 167.50 Bn | 164.73 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 122.25 Bn | 120.39 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 93.95 Bn | 84.57 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 88.90 Bn | 81.65 Bn | 2.66 Bn | - |
| 8 | 3M | 87.39 Bn | 68.85 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 78.00 Bn | 74.56 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Nli Holdings | 342.53 Mn | -73.46 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | -927,000.00 |
| Jun 30, 2025 | -50,000.00 |
| Mar 31, 2025 | -34,000.00 |
| Dec 31, 2024 | 3.13 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 |
API Access
Nli Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();