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
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