Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026)

Nn's (NNBR) quarterly Non-Current Deferred Tax Liability came in at $4.4 million in Q1 2026, down 12.99% year-on-year from $5.1 million in Q1 2025, and up 2.67% quarter-over-quarter from $4.3 million in Q4 2025.

Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Nn has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $4.4 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $4.4 million, down 12.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.4 million (down 12.99% YoY), and the FY2025 annual result was $4.3 million, down 13.22% from the prior year.
  • Non-Current Deferred Tax Liability came in at $4.4 million for Q1 2026 at Nn, up from $4.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.1 million in Q2 2022 to a low of $4.1 million in Q3 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.0 million (2024), against an average of $5.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 35.44% in 2023 and increased 19.89% in 2024, its largest moves.
  • Nn's Non-Current Deferred Tax Liability stood at $5.6 million in 2022, then retreated by 10.86% to $5.0 million in 2023, then retreated by 0.38% to $5.0 million in 2024, then fell by 13.22% to $4.3 million in 2025, then climbed by 2.67% to $4.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $4.4 million (Q1 2026), $4.3 million (Q4 2025), and $4.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pampa Energy 1,870.28 Bn 934.12 Bn 109.00 Mn
2 Honeywell International 139.84 Bn 128.53 Bn 3.54 Bn
3 3M 83.81 Bn 79.71 Bn 2.46 Bn
4 Valmont Industries 10.63 Bn 10.48 Bn 316.88 Mn
5 Seaboard 5.08 Bn 3.95 Bn 217.00 Mn
6 Otter Tail 3.75 Bn 3.35 Bn 239.49 Mn
7 Tetra Technologies 1.40 Bn 1.39 Bn 38.23 Mn
8 Deluxe 1.08 Bn 1.05 Bn 279.40 Mn
9 Matthews International 841.65 Mn 805.56 Mn 101.98 Mn
10 Nn 148.61 Mn 257.98 Mn 19.42 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.43 Mn
Mar 31, 2026 4.43 Mn
Dec 31, 2025 4.31 Mn
Dec 31, 2025 4.31 Mn
Sep 30, 2025 4.41 Mn
Sep 30, 2025 4.41 Mn
Jun 30, 2025 4.90 Mn
Jun 30, 2025 4.90 Mn
Mar 31, 2025 5.09 Mn
Mar 31, 2025 5.09 Mn
Dec 31, 2024 4.97 Mn
Dec 31, 2024 4.97 Mn
Sep 30, 2024 4.96 Mn
Sep 30, 2024 4.96 Mn
Jun 30, 2024 4.61 Mn
Jun 30, 2024 4.61 Mn
Mar 31, 2024 4.74 Mn
Mar 31, 2024 4.74 Mn
Dec 31, 2023 4.99 Mn
Dec 31, 2023 4.99 Mn