Nli Holdings (NL) Tax Provisions (2010 - 2025)
Nl Industries (NL) posted Tax Provisions of -$1.7 million for Q3 2025, down 914.15% sequentially from $212000.0 in Q2 2025, and down 118.31% YoY from $9.4 million in Q3 2024.
Nli Holdings (NL) Tax Provisions (2010 - 2025) Analysis & Trends
Nl Industries has reported Tax Provisions for 16 years, with the latest figure at -$1.7 million in Q3 2025.
- Quarterly Tax Provisions fell 118.31% year-over-year to -$1.7 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $3.0 million (down 76.73% YoY) and the FY2024 annual result came in at $17.5 million, up 349.92% from the prior year.
- Tax Provisions fell to -$1.7 million in Q3 2025 per NL's latest filing, from $212000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $9.4 million in Q3 2024 and troughed at -$7.3 million in Q2 2023.
- A 5-year average of $1.5 million and a median of $1.7 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions slumped 323.04% in 2022, then soared 2826.11% in 2024.
- Over 5 years, Tax Provisions stood at $3.7 million in 2021, then plunged by 135.61% to -$1.3 million in 2022, then soared by 88.01% to -$157000.0 in 2023, then jumped by 2826.11% to $4.3 million in 2024, then plunged by 140.33% to -$1.7 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.7 million, $212000.0, and $273000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | 43.30 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | 25.19 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 61.00 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | 20.50 Mn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | 18.88 Mn |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | 10.40 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | - |
| 10 | Nli Holdings | 314.43 Mn | 203.82 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -1.73 Mn |
| Jun 30, 2025 | 212,000.00 |
| Mar 31, 2025 | 273,000.00 |
| Dec 31, 2024 | 4.28 Mn |
| Sep 30, 2024 | 9.43 Mn |
| Jun 30, 2024 | 2.05 Mn |
| Mar 31, 2024 | 1.74 Mn |
| 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 | -1.31 Mn |
| Sep 30, 2022 | -5.58 Mn |
| Jun 30, 2022 | 7.87 Mn |
| Mar 31, 2022 | 4.60 Mn |
| Dec 31, 2021 | 3.68 Mn |
| Sep 30, 2021 | 2.50 Mn |
| Jun 30, 2021 | 3.20 Mn |
| Mar 31, 2021 | 3.40 Mn |
| Dec 31, 2020 | 6.52 Mn |