Nn (NNBR) Deferred Taxes (2012 - 2026)
Nn (NNBR) reported Deferred Taxes of $179000.0 for Q1 2026, up 2.87% on a YoY basis from $174000.0 in Q1 2025, and up 137.29% sequentially from -$480000.0 in Q4 2025.
Nn (NNBR) Deferred Taxes (2012 - 2026) Analysis & Trends
Nn (NNBR) has 12 years of Deferred Taxes data on file, last reported at $179000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 2.87% year-over-year to $179000.0; the trailing twelve-month figure through Mar 2026 stood at -$956000.0 (down 273.44% YoY), and the FY2025 full-year result was -$961000.0, down 39.28% from the prior year.
- Deferred Taxes rose to $179000.0 in Q1 2026, 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.
- A 5-year average of -$268176.5 and a median of -$179000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 1417.65% in 2023 and tumbled 23900.0% in 2025, its largest moves.
- Tracing NNBR's Deferred Taxes over 5 years: stood at $17000.0 in 2022, then surged by 1417.65% to $258000.0 in 2023, then sank by 182.56% to -$213000.0 in 2024, then slumped by 125.35% to -$480000.0 in 2025, then surged by 137.29% to $179000.0 in 2026.
- Business Quant data shows NNBR's Deferred Taxes at $179000.0 in Q1 2026, -$480000.0 in Q4 2025, and -$476000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Nn | 169.98 Mn | 279.36 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 |