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 Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nn (NNBR) Deferred Taxes (2016 - 2025)

Nn (NNBR) has disclosed Deferred Taxes for 11 consecutive years, with -$480000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 125.35% to -$480000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$961000.0 through Dec 2025, down 39.28% year-over-year, with the annual reading at -$961000.0 for FY2025, 39.28% down from the prior year.
  • Deferred Taxes hit -$480000.0 in Q4 2025 for Nn, down from -$476000.0 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.
  • 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.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2021, then soared by 101.51% to $17000.0 in 2022, then surged by 1417.65% to $258000.0 in 2023, then crashed by 182.56% to -$213000.0 in 2024, then plummeted 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.