Nn (NNBR) Deferred Taxes (2012 - 2026)
Nn (NNBR) posted Deferred Taxes of $179000.0 for Q1 2026, up 137.29% sequentially from -$480000.0 in Q4 2025, and up 2.87% YoY from $174000.0 in Q1 2025.
Nn (NNBR) Deferred Taxes (2012 - 2026) Analysis & Trends
Nn has reported Deferred Taxes for 12 years, with the latest figure at $179000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 2.87% year-over-year to $179000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$956000.0 (down 273.44% YoY) and the FY2025 annual result came in at -$961000.0, down 39.28% from the prior year.
- Deferred Taxes rose to $179000.0 in Q1 2026 per NNBR's latest filing, from -$480000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $480000.0 in Q1 2023 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1417.65% in 2023, then sank 23900.0% in 2025.
- Over 5 years, Deferred Taxes stood at $17000.0 in 2022, then surged 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 surged by 137.29% to $179000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $179000.0, -$480000.0, and -$476000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | -9,000.00 |
| 10 | Nn | 190.72 Mn | 174.27 Mn | 21.88 Mn | -572,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -572,000.00 |
| 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 |