Nn (NNBR) Long-Term Deferred Tax (2010 - 2026)
Nn (NNBR) posted Long-Term Deferred Tax of $1.7 million for Q1 2026, little changed sequentially from $1.7 million in Q4 2025, and up 25.88% YoY from $1.3 million in Q1 2025.
Nn (NNBR) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Nn has reported Long-Term Deferred Tax for 13 years, with the latest figure at $1.7 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 25.88% year-over-year to $1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 million (up 25.88% YoY) and the FY2025 annual result came in at $1.7 million, up 25.88% from the prior year.
- Long-Term Deferred Tax was little changed at $1.7 million in Q1 2026 per NNBR's latest filing, from $1.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.7 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax plunged 72.8% in 2023, then soared 655.88% in 2024.
- Over 5 years, Long-Term Deferred Tax 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 advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Nn | 190.72 Mn | 174.27 Mn | 21.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.67 Mn |
| 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 |