Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026)
Nn (NNBR) posted Non-Current Deferred Tax Liability of $4.4 million for Q1 2026, up 2.67% sequentially from $4.3 million in Q4 2025, and down 12.99% YoY from $5.1 million in Q1 2025.
Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Nn has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $4.4 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 12.99% year-over-year to $4.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.4 million (down 12.99% YoY) and the FY2025 annual result came in at $4.3 million, down 13.22% from the prior year.
- Non-Current Deferred Tax Liability advanced to $4.4 million in Q1 2026 per NNBR's latest filing, from $4.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $58.2 million in Q4 2022 and troughed at $4.1 million in Q3 2023.
- A 5-year average of $8.5 million and a median of $5.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 680.15% in 2022, then sank 91.42% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $58.2 million in 2022, then tumbled by 91.42% to $5.0 million in 2023, then slipped by 0.38% to $5.0 million in 2024, then decreased by 13.22% to $4.3 million in 2025, then increased by 2.67% to $4.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.4 million, $4.3 million, and $4.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | 3.86 Mn |
| Jun 30, 2026 | 3.86 Mn |
| 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 |