Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Nn (NNBR) Non-Current Deferred Tax Liability (2016 - 2026)

Nn's Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $4.3 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 13.22% to $4.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.3 million, a 13.22% decrease, with the full-year FY2025 number at $4.3 million, down 13.22% from a year prior.
  • Non-Current Deferred Tax Liability hit $4.3 million in Q4 2025 for Nn, down from $4.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for NNBR hit a ceiling of $63.7 million in Q4 2021 and a floor of $4.1 million in Q3 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $11.6 million across 5 years, with a median of $5.4 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 292.29% in 2021 and later plummeted 91.42% in 2023.
  • Tracing NNBR's Non-Current Deferred Tax Liability over 5 years: stood at $63.7 million in 2021, then dropped by 8.67% to $58.2 million in 2022, then plummeted by 91.42% to $5.0 million in 2023, then decreased by 0.38% to $5.0 million in 2024, then dropped by 13.22% to $4.3 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for NNBR at $4.3 million in Q4 2025, $4.4 million in Q3 2025, and $4.9 million in Q2 2025.