Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nn (NNBR) Deferred Taxes (2016 - 2025)

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

  • For Q4 2025, Deferred Taxes fell 125.35% year-over-year to -$480000.0; the TTM value through Dec 2025 reached -$961000.0, down 39.28%, while the annual FY2025 figure was -$961000.0, 39.28% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$480000.0 at Nn, down from -$476000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $480000.0 in Q1 2023 and bottomed at -$1.9 million in Q3 2022.
  • The 5-year median for Deferred Taxes is -$239500.0 (2024), against an average of -$479150.0.
  • The largest annual shift saw Deferred Taxes soared 1417.65% in 2023 before it tumbled 23900.0% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for NNBR's Deferred Taxes are -$480000.0 (Q4 2025), -$476000.0 (Q3 2025), and -$179000.0 (Q2 2025).