Nl Industries (NL) Tax Provisions (2010 - 2025)
Nl Industries recorded quarterly Tax Provisions of -$854000.0 in Q3 2025, down 1886.05% quarter-over-quarter from -$43000.0 in Q2 2025, and down 110.04% year-over-year from $8.5 million in Q3 2024.
Nl Industries' Tax Provisions history runs 16 years deep, the most recent figure standing at -$854000.0 for Q3 2025.
- In Q3 2025, Tax Provisions fell 110.04% year-over-year to -$854000.0; the TTM figure through Sep 2025 stood at $2.3 million (down 78.02% YoY), while the FY2024 annual figure was $14.1 million, up 300.79% from the prior year.
- Tax Provisions came in at -$854000.0 for Q3 2025 at Nl Industries, down from -$43000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $8.5 million in Q3 2024 to a low of -$7.3 million in Q2 2023.
- A 5-year average of $348000.0 and a median of $988000.0 in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 629.03% in 2022 and jumped 2175.8% in 2024, its largest moves.
- Nl Industries' Tax Provisions stood at -$5.5 million in 2021, then soared by 43.93% to -$3.1 million in 2022, then soared by 94.88% to -$157000.0 in 2023, then surged by 2175.8% to $3.3 million in 2024, then tumbled by 126.2% to -$854000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$854000.0, -$43000.0, and -$23000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 33.40 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 21.72 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 58.00 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 47.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 15.03 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 14.40 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | -37,000.00 |
| 10 | Nl Industries | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -854,000.00 |
| Jun 30, 2025 | -43,000.00 |
| Mar 31, 2025 | -23,000.00 |
| Dec 31, 2024 | 3.26 Mn |
| Sep 30, 2024 | 8.51 Mn |
| Jun 30, 2024 | 1.30 Mn |
| Mar 31, 2024 | 988,000.00 |
| Dec 31, 2023 | -157,000.00 |
| Sep 30, 2023 | -965,000.00 |
| Jun 30, 2023 | -7.30 Mn |
| Mar 31, 2023 | 1.42 Mn |
| Dec 31, 2022 | -3.07 Mn |
| Sep 30, 2022 | -5.58 Mn |
| Jun 30, 2022 | 6.44 Mn |
| Mar 31, 2022 | 2.71 Mn |
| Dec 31, 2021 | -5.47 Mn |
| Sep 30, 2021 | 1.05 Mn |
| Jun 30, 2021 | 1.90 Mn |
| Mar 31, 2021 | 2.50 Mn |
| Dec 31, 2020 | 1.10 Mn |
| Sep 30, 2020 | 1.20 Mn |
| Jun 30, 2020 | -1.52 Mn |
| Mar 31, 2020 | -3.26 Mn |
| Dec 31, 2019 | -700,000.00 |
| Sep 30, 2019 | -2.29 Mn |
| Jun 30, 2019 | 667,000.00 |
| Mar 31, 2019 | 2.56 Mn |
| Dec 31, 2018 | 3.70 Mn |
| Sep 30, 2018 | -1.70 Mn |
| Jun 30, 2018 | -12.59 Mn |
| Mar 31, 2018 | 3.33 Mn |
| Dec 31, 2017 | 74.50 Mn |
| Sep 30, 2017 | 6.47 Mn |
| Jun 30, 2017 | 20.28 Mn |
| Mar 31, 2017 | 2.18 Mn |
| Dec 31, 2016 | -1.73 Mn |
| Sep 30, 2016 | -560,000.00 |
| Jun 30, 2016 | 330,000.00 |
| Mar 31, 2016 | -822,000.00 |
| Dec 31, 2015 | 25.63 Mn |
| Sep 30, 2015 | -3.58 Mn |
| Jun 30, 2015 | -20.51 Mn |
| Mar 31, 2015 | -1.45 Mn |
| Dec 31, 2014 | 358,000.00 |
| Sep 30, 2014 | 3.80 Mn |
| Jun 30, 2014 | -125,000.00 |
| Mar 31, 2014 | 970,000.00 |
| Dec 31, 2013 | -18.08 Mn |
| Sep 30, 2013 | -3.15 Mn |
| Jun 30, 2013 | -8.02 Mn |
| Mar 31, 2013 | -12.66 Mn |
| Dec 31, 2012 | 2.51 Mn |
| Sep 30, 2012 | 2.10 Mn |
| Jun 30, 2012 | 7.34 Mn |
| Mar 31, 2012 | 7.99 Mn |
| Dec 31, 2011 | 363,000.00 |
| Sep 30, 2011 | 11.53 Mn |
| Jun 30, 2011 | 1.39 Mn |
| Mar 31, 2011 | 6.47 Mn |
| Dec 31, 2010 | 26.75 Mn |
| Sep 30, 2010 | 5.11 Mn |
| Jun 30, 2010 | 3.23 Mn |