Nn (NNBR) Deferred Taxes (2012 - 2026)
Nn's (NNBR) quarterly Deferred Taxes came in at $179000.0 in Q1 2026, up 2.87% year-on-year from $174000.0 in Q1 2025, and up 137.29% quarter-over-quarter from -$480000.0 in Q4 2025.
Nn (NNBR) Deferred Taxes (2012 - 2026) Analysis & Trends
Nn has disclosed Deferred Taxes across 12 years of filings, most recently posting $179000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $179000.0, up 2.87% year-over-year; the trailing twelve-month figure through Mar 2026 was -$956000.0 (down 273.44% YoY), and the FY2025 annual result was -$961000.0, down 39.28% from the prior year.
- Deferred Taxes came in at $179000.0 for Q1 2026 at Nn, up from -$480000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $480000.0 in Q1 2023 to a low of -$1.9 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$179000.0 (2025), against an average of -$268176.5.
- Across the five-year window, Deferred Taxes surged 1417.65% in 2023 and sank 23900.0% in 2025, its largest moves.
- Nn's Deferred Taxes stood at $17000.0 in 2022, then soared by 1417.65% to $258000.0 in 2023, then plunged by 182.56% to -$213000.0 in 2024, then sank by 125.35% to -$480000.0 in 2025, then soared by 137.29% to $179000.0 in 2026.
- The last three Deferred Taxes figures came in at $179000.0 (Q1 2026), -$480000.0 (Q4 2025), and -$476000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,870.28 Bn | 934.12 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 139.84 Bn | 128.53 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 83.81 Bn | 79.71 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 10.63 Bn | 10.48 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 5.08 Bn | 3.95 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.75 Bn | 3.35 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.40 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 841.65 Mn | 805.56 Mn | 101.98 Mn | - |
| 10 | Nn | 148.61 Mn | 257.98 Mn | 19.42 Mn | 179,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 179,000.00 |
| Dec 31, 2025 | -480,000.00 |
| Sep 30, 2025 | -476,000.00 |
| Jun 30, 2025 | -179,000.00 |
| Mar 31, 2025 | 174,000.00 |
| Dec 31, 2024 | -213,000.00 |
| Sep 30, 2024 | 2,000.00 |
| Jun 30, 2024 | -219,000.00 |
| Mar 31, 2024 | -260,000.00 |
| Dec 31, 2023 | 258,000.00 |
| Sep 30, 2023 | -1.64 Mn |
| Jun 30, 2023 | -370,000.00 |
| Mar 31, 2023 | 480,000.00 |
| Dec 31, 2022 | 17,000.00 |
| Sep 30, 2022 | -1.93 Mn |
| Jun 30, 2022 | 136,000.00 |
| Mar 31, 2022 | -42,000.00 |
| Dec 31, 2021 | -1.13 Mn |
| Sep 30, 2021 | -670,000.00 |
| Jun 30, 2021 | -1.45 Mn |