Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026)
Nn (NNBR) reported Non-Current Deferred Tax Liability of $4.4 million for Q1 2026, down 12.99% on a YoY basis from $5.1 million in Q1 2025, and up 2.67% sequentially from $4.3 million in Q4 2025.
Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Nn (NNBR) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $4.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 12.99% year-over-year to $4.4 million; the trailing twelve-month figure through Mar 2026 stood at $4.4 million (down 12.99% YoY), and the FY2025 full-year result was $4.3 million, down 13.22% from the prior year.
- Non-Current Deferred Tax Liability advanced to $4.4 million in Q1 2026, from $4.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $58.2 million in Q4 2022 to a low of $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.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 680.15% in 2022 and tumbled 91.42% in 2023, its largest moves.
- Tracing NNBR's Non-Current Deferred Tax Liability over 5 years: stood at $58.2 million in 2022, then plunged by 91.42% to $5.0 million in 2023, then fell by 0.38% to $5.0 million in 2024, then declined by 13.22% to $4.3 million in 2025, then advanced by 2.67% to $4.4 million in 2026.
- Business Quant data shows NNBR's Non-Current Deferred Tax Liability at $4.4 million in Q1 2026, $4.3 million in Q4 2025, and $4.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Nn | 169.98 Mn | 279.36 Mn | 19.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |