Growth Metrics

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 🔒
DateValue
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