Nn (NNBR) Long-Term Deferred Tax (2010 - 2026)

Nn's (NNBR) quarterly Long-Term Deferred Tax came in at $1.7 million in Q1 2026, up 25.88% year-on-year from $1.3 million in Q1 2025, and little changed quarter-over-quarter from $1.7 million in Q4 2025.

Nn (NNBR) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Nn has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $1.7 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $1.7 million, up 25.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.7 million (up 25.88% YoY), and the FY2025 annual result 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.
  • The 5-year median for Long-Term Deferred Tax is $734000.0 (2023), against an average of $800647.1.
  • Across the five-year window, Long-Term Deferred Tax plunged 72.8% in 2023 and jumped 655.88% in 2024, its largest moves.
  • Nn's Long-Term Deferred Tax stood at $102000.0 in 2022, then soared by 619.61% to $734000.0 in 2023, then jumped by 81.06% to $1.3 million in 2024, then rose by 25.88% to $1.7 million in 2025, then changed by 0.0% to $1.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $1.7 million (Q1 2026), $1.7 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Nn 138.42 Mn 247.80 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