Nn (NNBR) Tax Provisions (2010 - 2026)
Nn (NNBR) posted Tax Provisions of $717000.0 for Q1 2026, up 181.18% sequentially from $255000.0 in Q4 2025, and down 45.27% YoY from $1.3 million in Q1 2025.
Nn (NNBR) Tax Provisions (2010 - 2026) Analysis & Trends
Nn has reported Tax Provisions for 17 years, with the latest figure at $717000.0 in Q1 2026.
- Quarterly Tax Provisions fell 45.27% year-over-year to $717000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 million (down 20.32% YoY) and the FY2025 annual result came in at $3.2 million, up 30.83% from the prior year.
- Tax Provisions grew to $717000.0 in Q1 2026 per NNBR's latest filing, from $255000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 million in Q1 2022 and troughed at -$1.1 million in Q3 2022.
- A 5-year average of $599235.3 and a median of $774000.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 384.8% in 2022, then jumped 744.86% in 2023.
- Over 5 years, Tax Provisions stood at $107000.0 in 2022, then surged by 744.86% to $904000.0 in 2023, then soared by 34.51% to $1.2 million in 2024, then plunged by 79.03% to $255000.0 in 2025, then soared by 181.18% to $717000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $717000.0, $255000.0, and $815000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Nn | 190.72 Mn | 174.27 Mn | 21.88 Mn | 189,000.00 |
Historic Data
Download 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 |