Nn (NNBR) Tax Provisions (2010 - 2026)
Nn's (NNBR) quarterly Tax Provisions came in at $189000.0 in Q2 2026, down 75.58% year-over-year from $774000.0 in Q2 2025, and down 73.64% quarter-over-quarter from $717000.0 in Q1 2026.
Analysis
Nn (NNBR) Tax Provisions (2010 - 2026) Analysis & Trends
Nn has disclosed Tax Provisions across 17 years of filings, most recently posting $189000.0 for Q2 2026.
- In Q2 2026, Tax Provisions fell 75.58% year-over-year to $189000.0; the TTM figure through Jun 2026 stood at $2.0 million (down 52.99% YoY), while the FY2025 annual figure was $3.2 million, up 30.83% from the prior year.
- Tax Provisions came in at $189000.0 for Q2 2026 at Nn, down from $717000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.5 million in Q1 2022 to a low of -$1.1 million in Q3 2022.
- Average Tax Provisions over 5 years is $576444.4, with a median of $745500.0 recorded in 2025.
- Year-over-year, Tax Provisions tumbled 384.8% in 2022 and soared 744.86% in 2023.
- Over 5 years, Tax Provisions stood at $107000.0 in 2022, then soared by 744.86% to $904000.0 in 2023, then jumped by 34.51% to $1.2 million in 2024, then slumped by 79.03% to $255000.0 in 2025, then retreated by 25.88% to $189000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $189000.0 in Q2 2026, $717000.0 in Q1 2026, and $255000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tenaris | 29.94 Bn | 20.91 Bn | 984.66 Mn | -81.94 Mn |
| 2 | Mueller Industries | 13.06 Bn | 11.65 Bn | 395.35 Mn | 82.87 Mn |
| 3 | Arcosa | 7.13 Bn | 6.70 Bn | 155.70 Mn | 11.40 Mn |
| 4 | Azz | 4.08 Bn | 4.07 Bn | 112.17 Mn | 14.01 Mn |
| 5 | Constellium Se | 3.53 Bn | 3.36 Bn | 480.00 Mn | 66.00 Mn |
| 6 | Lci Industries | 2.26 Bn | 2.05 Bn | 301.14 Mn | 23.05 Mn |
| 7 | Worthington Steel | 1.68 Bn | 1.60 Bn | 118.80 Mn | 9.30 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn | 21.30 Mn |
| 9 | Park Ohio Holdings | 636.20 Mn | 587.90 Mn | 78.90 Mn | 2.40 Mn |
| 10 | Nn | 178.66 Mn | 162.21 Mn | 21.88 Mn | 189,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 189,000.00 |
| Mar 31, 2026 | 717,000.00 |
| Dec 31, 2025 | 255,000.00 |
| Sep 30, 2025 | 815,000.00 |
| Jun 30, 2025 | 774,000.00 |
| Mar 31, 2025 | 1.31 Mn |
| Dec 31, 2024 | 1.22 Mn |
| Sep 30, 2024 | 903,000.00 |
| Jun 30, 2024 | -215,000.00 |
| Mar 31, 2024 | 506,000.00 |
| Dec 31, 2023 | 904,000.00 |
| Sep 30, 2023 | -245,000.00 |
| Jun 30, 2023 | 325,000.00 |
| Mar 31, 2023 | 1.30 Mn |
| Dec 31, 2022 | 107,000.00 |
| Sep 30, 2022 | -1.07 Mn |
| Jun 30, 2022 | 1.05 Mn |
| Mar 31, 2022 | 1.53 Mn |
| Dec 31, 2021 | -1.14 Mn |
| Sep 30, 2021 | 375,000.00 |