Nli Holdings (NL) Tax Rate (2010 - 2025)
Nl Industries (NL) posted Tax Rate of 20.99% for Q3 2025, little changed sequentially from 20.97% in Q2 2025, and down 1.0% YoY from 21.2% in Q3 2024.
Nli Holdings (NL) Tax Rate (2010 - 2025) Analysis & Trends
Nl Industries has reported Tax Rate for 16 years, with the latest figure at 20.99% in Q3 2025.
- Quarterly Tax Rate fell 1.0% year-over-year to 20.99% in Q3 2025, while the trailing twelve-month figure through Sep 2025 was 21.01% (up 267.0% YoY) and the FY2024 annual result came in at 21.0%, down 8807.0% from the prior year.
- Tax Rate held at 20.99% in Q3 2025 per NL's latest filing, from 20.97% in the prior quarter.
- Over five years, Tax Rate peaked at 324.92% in Q3 2023 and troughed at 31.45% in Q1 2023.
- A 5-year average of 36.81% and a median of 21.0% in 2022 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2021 and 2023: Tax Rate tumbled 41287 bps in 2021, then jumped 28489 bps in 2023.
- Over 5 years, Tax Rate stood at 21.19% in 2021, then dropped by 1 bps to 21.0% in 2022, then plunged by 109 bps to 1.89% in 2023, then surged by 1209 bps to 21.0% in 2024, then slipped by 0 bps to 20.99% in 2025.
- According to Business Quant data, Tax Rate over the past three periods registered 20.99%, 20.97%, and 21.02% for Q3 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | 19.00% |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | 22.62% |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 28.26% |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | 30.19% |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 21.22% |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | 28.73% |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | 21.89% |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | -101.98% |
| 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 | 20.99% |
| Sep 30, 2025 | 20.99% |
| Sep 30, 2025 | 20.99% |
| Jun 30, 2025 | 20.97% |
| Jun 30, 2025 | 20.97% |
| Jun 30, 2025 | 20.97% |
| Mar 31, 2025 | 21.02% |
| Mar 31, 2025 | 21.02% |
| Mar 31, 2025 | 21.02% |
| Dec 31, 2024 | 21.00% |
| Dec 31, 2024 | 21.00% |
| Dec 31, 2024 | 21.00% |
| Sep 30, 2024 | 21.00% |
| Sep 30, 2024 | 21.00% |
| Sep 30, 2024 | 21.00% |
| Jun 30, 2024 | 20.99% |
| Jun 30, 2024 | 20.99% |
| Jun 30, 2024 | 20.99% |
| Mar 31, 2024 | 21.00% |
| Mar 31, 2024 | 21.00% |