Balance Sheet
Accumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsFinished GoodsGoodwillGoodwill & IntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPrepaid AssetsRaw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nl Industries (NL) Non-Current Deferred Tax Liability (2016 - 2025)

Nl Industries (NL) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $59.4 million as the latest value for Q3 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 14.77% to $59.4 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $59.4 million through Sep 2025, up 14.77% year-over-year, with the annual reading at $53.4 million for FY2024, 27.93% up from the prior year.
  • Non-Current Deferred Tax Liability hit $59.4 million in Q3 2025 for Nl Industries, down from $60.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $60.3 million in Q2 2025 to a low of $36.8 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $47.1 million across 5 years, with a median of $44.1 million in 2021.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: decreased 16.73% in 2023 and later skyrocketed 40.57% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $44.1 million in 2021, then rose by 13.76% to $50.1 million in 2022, then fell by 16.73% to $41.7 million in 2023, then increased by 27.93% to $53.4 million in 2024, then increased by 11.31% to $59.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for NL at $59.4 million in Q3 2025, $60.3 million in Q2 2025, and $53.4 million in Q4 2024.