Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Nn (NNBR) Deferred Taxes (2016 - 2026)

Nn's Deferred Taxes history spans 11 years, with the latest figure at -$480000.0 for Q4 2025.

On a quarterly basis, Deferred Taxes fell 125.35% to -$480000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$961000.0, a 39.28% decrease, with the full-year FY2025 number at -$961000.0, down 39.28% from a year prior.
Deferred Taxes hit -$480000.0 in Q4 2025 for Nn, down from -$476000.0 in the prior quarter.
Over the last five years, Deferred Taxes for NNBR hit a ceiling of $480000.0 in Q1 2023 and a floor of -$1.9 million in Q3 2022.
Historically, Deferred Taxes has averaged -$479150.0 across 5 years, with a median of -$239500.0 in 2024.
Biggest five-year swings in Deferred Taxes: skyrocketed 1417.65% in 2023 and later crashed 23900.0% in 2025.
Tracing NNBR's Deferred Taxes over 5 years: stood at -$1.1 million in 2021, then surged by 101.51% to $17000.0 in 2022, then skyrocketed by 1417.65% to $258000.0 in 2023, then tumbled by 182.56% to -$213000.0 in 2024, then crashed by 125.35% to -$480000.0 in 2025.
Business Quant data shows Deferred Taxes for NNBR at -$480000.0 in Q4 2025, -$476000.0 in Q3 2025, and -$179000.0 in Q2 2025.