Nn (NNBR) Long-Term Deferred Tax (2010 - 2026)
Nn recorded quarterly Long-Term Deferred Tax of $1.7 million in Q1 2026, little changed quarter-over-quarter from $1.7 million in Q4 2025, and up 25.88% year-over-year from $1.3 million in Q1 2025.
Nn's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $1.7 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 25.88% year-over-year to $1.7 million; the TTM figure through Mar 2026 stood at $1.7 million (up 25.88% YoY), while the FY2025 annual figure was $1.7 million, up 25.88% from the prior year.
- Long-Term Deferred Tax came in at $1.7 million for Q1 2026 at Nn, roughly flat from $1.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.7 million in Q4 2025 to a low of $102000.0 in Q4 2022.
- A 5-year average of $800647.1 and a median of $734000.0 in 2023 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax tumbled 72.8% in 2023 and surged 655.88% in 2024, its largest moves.
- Nn's Long-Term Deferred Tax stood at $102000.0 in 2022, then jumped by 619.61% to $734000.0 in 2023, then surged by 81.06% to $1.3 million in 2024, then gained by 25.88% to $1.7 million in 2025, then changed by 0.0% to $1.7 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.7 million, $1.7 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Nn | 156.31 Mn | 265.69 Mn | 19.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.67 Mn |
| Dec 31, 2025 | 1.67 Mn |
| Sep 30, 2025 | 1.33 Mn |
| Jun 30, 2025 | 1.33 Mn |
| Mar 31, 2025 | 1.33 Mn |
| Dec 31, 2024 | 1.33 Mn |
| Sep 30, 2024 | 1.18 Mn |
| Jun 30, 2024 | 771,000.00 |
| Mar 31, 2024 | 734,000.00 |
| Dec 31, 2023 | 734,000.00 |
| Sep 30, 2023 | 164,000.00 |
| Jun 30, 2023 | 102,000.00 |
| Mar 31, 2023 | 102,000.00 |
| Dec 31, 2022 | 102,000.00 |
| Sep 30, 2022 | 375,000.00 |
| Jun 30, 2022 | 375,000.00 |
| Mar 31, 2022 | 313,000.00 |
| Dec 31, 2021 | 314,000.00 |
| Sep 30, 2021 | 131,000.00 |
| Jun 30, 2021 | 131,000.00 |
| Sep 30, 2020 | 38.03 Mn |
| Dec 31, 2015 | 742,000.00 |
| Sep 30, 2014 | 3.55 Mn |
| Jun 30, 2014 | 1.24 Mn |
| Mar 31, 2014 | 1.70 Mn |
| Dec 31, 2013 | 988,000.00 |
| Sep 30, 2013 | 4.08 Mn |
| Jun 30, 2013 | 5.23 Mn |
| Mar 31, 2013 | 5.99 Mn |
| Dec 31, 2012 | 4.32 Mn |
| Dec 31, 2011 | 1.06 Mn |
| Dec 31, 2010 | 238,000.00 |