Nli Holdings (NL) Non-Current Deferred Tax Liability (2010 - 2025)

Nl Industries has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $54.1 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability rose 1.33% year-over-year to $54.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $54.1 million (up 1.33% YoY) and the FY2025 annual result came in at $54.1 million, up 1.33% from the prior year.
• Non-Current Deferred Tax Liability declined to $54.1 million in Q4 2025 per NL's latest filing, from $59.4 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $60.3 million in Q2 2025 and troughed at $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.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability decreased 18.77% in 2024, then jumped 43.16% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $44.1 million in 2021, then climbed by 13.76% to $50.1 million in 2022, then slipped by 16.73% to $41.7 million in 2023, then advanced by 27.93% to $53.4 million in 2024, then rose 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.