Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026)
Nn's (NNBR) quarterly Non-Current Deferred Tax Liability came in at $4.4 million in Q1 2026, down 12.99% year-on-year from $5.1 million in Q1 2025, and up 2.67% quarter-over-quarter from $4.3 million in Q4 2025.
Nn (NNBR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Nn has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $4.4 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $4.4 million, down 12.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.4 million (down 12.99% YoY), and the FY2025 annual result was $4.3 million, down 13.22% from the prior year.
- Non-Current Deferred Tax Liability came in at $4.4 million for Q1 2026 at Nn, up from $4.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.1 million in Q2 2022 to a low of $4.1 million in Q3 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $5.0 million (2024), against an average of $5.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 35.44% in 2023 and increased 19.89% in 2024, its largest moves.
- Nn's Non-Current Deferred Tax Liability stood at $5.6 million in 2022, then retreated by 10.86% to $5.0 million in 2023, then retreated by 0.38% to $5.0 million in 2024, then fell by 13.22% to $4.3 million in 2025, then climbed by 2.67% to $4.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $4.4 million (Q1 2026), $4.3 million (Q4 2025), and $4.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,870.28 Bn | 934.12 Bn | 109.00 Mn |
| 2 | Honeywell International | 139.84 Bn | 128.53 Bn | 3.54 Bn |
| 3 | 3M | 83.81 Bn | 79.71 Bn | 2.46 Bn |
| 4 | Valmont Industries | 10.63 Bn | 10.48 Bn | 316.88 Mn |
| 5 | Seaboard | 5.08 Bn | 3.95 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.75 Bn | 3.35 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.40 Bn | 1.39 Bn | 38.23 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 279.40 Mn |
| 9 | Matthews International | 841.65 Mn | 805.56 Mn | 101.98 Mn |
| 10 | Nn | 148.61 Mn | 257.98 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 |