Nli Holdings (NL) Non-Current Deferred Tax Liability (2010 - 2025)
Nli Holdings' Non-Current Deferred Tax Liability was $54.1 million in Q4 2025, up 1.3% from $53.39 million a year earlier but down 9.0% from the prior quarter.
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Analysis
Nli Holdings (NL) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
From Q4 2010 onward, Nli Holdings has reported Non-Current Deferred Tax Liability for 59 quarters.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 9.8% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $53.39 million in FY2024 (+27.9%), $41.73 million in FY2023 (-16.7%), $50.12 million in FY2022 (+13.8%) and $44.06 million in FY2021 (+30.2%).
- Quarterly Non-Current Deferred Tax Liability has moved between $36.76 million (Q1 2021) and $60.27 million (Q2 2025) over five years.
- Compared with a year earlier, Non-Current Deferred Tax Liability has increased for six straight quarters, with growth averaging 16.0% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q1 2025 (growth of 43.2%); the worst was Q1 2024 (a decline of 18.8%).
- Per Business Quant data, NL's Non-Current Deferred Tax Liability in the three quarters before Q4 2025 was $59.43 million (Q3 2025), $60.27 million (Q2 2025) and $59.32 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Nli Holdings | 343.02 Mn | -72.97 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 54.10 Mn |
| Sep 30, 2025 | 59.43 Mn |
| Jun 30, 2025 | 60.27 Mn |
| Mar 31, 2025 | 59.32 Mn |
| Dec 31, 2024 | 53.39 Mn |
| Sep 30, 2024 | 51.78 Mn |
| Jun 30, 2024 | 42.88 Mn |
| Mar 31, 2024 | 41.44 Mn |
| Dec 31, 2023 | 41.73 Mn |
| Sep 30, 2023 | 42.73 Mn |
| Jun 30, 2023 | 43.68 Mn |
| Mar 31, 2023 | 51.02 Mn |
| Dec 31, 2022 | 50.12 Mn |
| Sep 30, 2022 | 44.79 Mn |
| Jun 30, 2022 | 51.80 Mn |
| Mar 31, 2022 | 47.49 Mn |
| Dec 31, 2021 | 44.06 Mn |
| Sep 30, 2021 | 41.38 Mn |
| Jun 30, 2021 | 39.05 Mn |
| Mar 31, 2021 | 36.76 Mn |
API Access
Nli Holdings Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=NL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=NL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();