Nn (NNBR) Long-Term Deferred Tax (2010 - 2026)
Nn (NNBR) reported Long-Term Deferred Tax of $1.7 million for Q1 2026, up 25.88% on a YoY basis from $1.3 million in Q1 2025, and little changed sequentially from $1.7 million in Q4 2025.
Nn (NNBR) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Nn (NNBR) has 13 years of Long-Term Deferred Tax data on file, last reported at $1.7 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 25.88% year-over-year to $1.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.7 million (up 25.88% YoY), and the FY2025 full-year result was $1.7 million, up 25.88% from the prior year.
- Long-Term Deferred Tax was little changed at $1.7 million in Q1 2026, 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 slumped 72.8% in 2023 and jumped 655.88% in 2024, its largest moves.
- Tracing NNBR's Long-Term Deferred Tax over 5 years: stood at $102000.0 in 2022, then surged by 619.61% to $734000.0 in 2023, then soared by 81.06% to $1.3 million in 2024, then increased by 25.88% to $1.7 million in 2025, then changed by 0.0% to $1.7 million in 2026.
- Business Quant data shows NNBR's Long-Term Deferred Tax at $1.7 million in Q1 2026, $1.7 million in Q4 2025, and $1.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Nn | 169.98 Mn | 279.36 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 |