Nl Industries (NL) Non-Current Deferred Tax Liability (2010 - 2025)
Nl Industries recorded quarterly Non-Current Deferred Tax Liability of $54.1 million in Q4 2025, down 8.96% quarter-over-quarter from $59.4 million in Q3 2025, and up 1.33% year-over-year from $53.4 million in Q4 2024.
Nl Industries' Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $54.1 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 1.33% year-over-year to $54.1 million; the TTM figure through Dec 2025 stood at $54.1 million (up 1.33% YoY), while the FY2025 annual figure was $54.1 million, up 1.33% from the prior year.
- Non-Current Deferred Tax Liability came in at $54.1 million for Q4 2025 at Nl Industries, down from $59.4 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.
- A 5-year average of $47.9 million and a median of $46.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability retreated 18.77% in 2024 and soared 43.16% in 2025, its largest moves.
- Nl Industries' Non-Current Deferred Tax Liability stood at $44.1 million in 2021, then advanced by 13.76% to $50.1 million in 2022, then decreased by 16.73% to $41.7 million in 2023, then gained by 27.93% to $53.4 million in 2024, then increased by 1.33% to $54.1 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $54.1 million, $59.4 million, and $60.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | Nl Industries | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 54.10 Mn |
| Dec 31, 2025 | 54.10 Mn |
| Sep 30, 2025 | 59.43 Mn |
| Sep 30, 2025 | 59.43 Mn |
| Jun 30, 2025 | 60.27 Mn |
| Jun 30, 2025 | 60.27 Mn |
| Mar 31, 2025 | 59.32 Mn |
| Mar 31, 2025 | 59.32 Mn |
| Dec 31, 2024 | 53.39 Mn |
| Dec 31, 2024 | 53.39 Mn |
| Sep 30, 2024 | 51.78 Mn |
| Sep 30, 2024 | 51.78 Mn |
| Jun 30, 2024 | 42.88 Mn |
| Jun 30, 2024 | 42.88 Mn |
| Mar 31, 2024 | 41.44 Mn |
| Mar 31, 2024 | 41.44 Mn |
| Dec 31, 2023 | 41.73 Mn |
| Dec 31, 2023 | 41.73 Mn |
| Sep 30, 2023 | 42.73 Mn |
| Sep 30, 2023 | 42.73 Mn |
| Jun 30, 2023 | 43.68 Mn |
| Jun 30, 2023 | 43.68 Mn |
| Mar 31, 2023 | 51.02 Mn |
| Mar 31, 2023 | 51.02 Mn |
| Dec 31, 2022 | 50.12 Mn |
| Dec 31, 2022 | 50.12 Mn |
| Sep 30, 2022 | 44.79 Mn |
| Sep 30, 2022 | 44.79 Mn |
| Jun 30, 2022 | 51.80 Mn |
| Jun 30, 2022 | 51.80 Mn |
| Mar 31, 2022 | 47.49 Mn |
| Mar 31, 2022 | 47.49 Mn |
| Dec 31, 2021 | 44.06 Mn |
| Dec 31, 2021 | 44.06 Mn |
| Sep 30, 2021 | 41.38 Mn |
| Sep 30, 2021 | 41.38 Mn |
| Jun 30, 2021 | 39.05 Mn |
| Jun 30, 2021 | 39.05 Mn |
| Mar 31, 2021 | 36.76 Mn |
| Mar 31, 2021 | 36.76 Mn |
| Dec 31, 2020 | 33.83 Mn |
| Dec 31, 2020 | 33.83 Mn |
| Sep 30, 2020 | 33.45 Mn |
| Sep 30, 2020 | 33.45 Mn |
| Jun 30, 2020 | 28.09 Mn |
| Jun 30, 2020 | 28.09 Mn |
| Mar 31, 2020 | 28.20 Mn |
| Mar 31, 2020 | 28.20 Mn |
| Dec 31, 2019 | 33.96 Mn |
| Dec 31, 2019 | 33.96 Mn |
| Sep 30, 2019 | 31.96 Mn |
| Sep 30, 2019 | 31.96 Mn |
| Jun 30, 2019 | 35.45 Mn |
| Jun 30, 2019 | 35.45 Mn |
| Mar 31, 2019 | 34.11 Mn |
| Mar 31, 2019 | 34.11 Mn |
| Dec 31, 2018 | 31.37 Mn |
| Dec 31, 2018 | 31.37 Mn |
| Sep 30, 2018 | 32.78 Mn |
| Sep 30, 2018 | 32.78 Mn |
| Jun 30, 2018 | 39.56 Mn |
| Jun 30, 2018 | 39.56 Mn |
| Mar 31, 2018 | 53.66 Mn |
| Mar 31, 2018 | 53.66 Mn |
| Dec 31, 2017 | 49.32 Mn |
| Dec 31, 2017 | 49.32 Mn |
| Sep 30, 2017 | 56.99 Mn |
| Sep 30, 2017 | 56.99 Mn |
| Jun 30, 2017 | 49.46 Mn |
| Jun 30, 2017 | 49.46 Mn |
| Mar 31, 2017 | 29.92 Mn |
| Mar 31, 2017 | 29.92 Mn |
| Dec 31, 2016 | 27.45 Mn |
| Dec 31, 2016 | 27.45 Mn |
| Sep 30, 2016 | 31.65 Mn |
| Sep 30, 2016 | 31.65 Mn |
| Jun 30, 2016 | 27.03 Mn |
| Jun 30, 2016 | 27.03 Mn |
| Mar 31, 2016 | 25.02 Mn |
| Mar 31, 2016 | 25.02 Mn |
| Dec 31, 2015 | 25.04 Mn |
| Dec 31, 2015 | 25.04 Mn |
| Sep 30, 2015 | 36.94 Mn |
| Sep 30, 2015 | 36.94 Mn |
| Jun 30, 2015 | 61.02 Mn |
| Jun 30, 2015 | 61.02 Mn |
| Mar 31, 2015 | 83.15 Mn |
| Mar 31, 2015 | 83.15 Mn |
| Dec 31, 2014 | 83.16 Mn |
| Dec 31, 2014 | 83.16 Mn |
| Sep 30, 2014 | 100.98 Mn |
| Sep 30, 2014 | 100.98 Mn |
| Jun 30, 2014 | 104.02 Mn |
| Jun 30, 2014 | 104.02 Mn |
| Mar 31, 2014 | 117.04 Mn |
| Mar 31, 2014 | 117.04 Mn |
| Dec 31, 2013 | 161.93 Mn |
| Dec 31, 2013 | 161.93 Mn |
| Sep 30, 2013 | 189.55 Mn |
| Sep 30, 2013 | 189.55 Mn |
| Jun 30, 2013 | 158.40 Mn |
| Jun 30, 2013 | 158.40 Mn |
| Mar 31, 2013 | 175.79 Mn |
| Mar 31, 2013 | 175.79 Mn |
| Dec 31, 2012 | 171.92 Mn |
| Dec 31, 2012 | 171.92 Mn |
| Sep 30, 2012 | 170.91 Mn |
| Sep 30, 2012 | 170.91 Mn |
| Mar 31, 2012 | 188.97 Mn |
| Mar 31, 2012 | 188.97 Mn |
| Dec 31, 2011 | 192.49 Mn |
| Dec 31, 2011 | 192.49 Mn |
| Sep 30, 2011 | 182.89 Mn |
| Sep 30, 2011 | 182.89 Mn |
| Jun 30, 2011 | 172.18 Mn |
| Jun 30, 2011 | 172.18 Mn |
| Dec 31, 2010 | 115.21 Mn |
| Dec 31, 2010 | 115.21 Mn |