Growth Metrics

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 🔒
DateValue
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