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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nn (NNBR) Non-Current Deferred Tax Liability (2016 - 2025)

Nn (NNBR) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $4.3 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 13.22% to $4.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.3 million through Dec 2025, down 13.22% year-over-year, with the annual reading at $4.3 million for FY2025, 13.22% down from the prior year.
  • Non-Current Deferred Tax Liability hit $4.3 million in Q4 2025 for Nn, down from $4.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $63.7 million in Q4 2021 to a low 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.
  • Year by year, Non-Current Deferred Tax Liability stood at $63.7 million in 2021, then decreased by 8.67% to $58.2 million in 2022, then tumbled by 91.42% to $5.0 million in 2023, then fell by 0.38% to $5.0 million in 2024, then decreased 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.