Nn NNBR
NASDAQ NNBR
$3.78 -0.03 (-0.79%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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