Nn (NNBR) Tax Provisions (2010 - 2026)
Nn's (NNBR) quarterly Tax Provisions came in at $717000.0 in Q1 2026, down 45.27% year-on-year from $1.3 million in Q1 2025, and up 181.18% quarter-over-quarter from $255000.0 in Q4 2025.
Nn (NNBR) Tax Provisions (2010 - 2026) Analysis & Trends
Nn has disclosed Tax Provisions across 17 years of filings, most recently posting $717000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $717000.0, down 45.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 million (down 20.32% YoY), and the FY2025 annual result was $3.2 million, up 30.83% from the prior year.
- Tax Provisions came in at $717000.0 for Q1 2026 at Nn, up from $255000.0 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.
- The 5-year median for Tax Provisions is $774000.0 (2025), against an average of $599235.3.
- Across the five-year window, Tax Provisions plunged 384.8% in 2022 and surged 744.86% in 2023, its largest moves.
- Nn's 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 plunged by 79.03% to $255000.0 in 2025, then jumped by 181.18% to $717000.0 in 2026.
- The last three Tax Provisions figures came in at $717000.0 (Q1 2026), $255000.0 (Q4 2025), and $815000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | -42.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 91.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 221.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 21.45 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Nn | 138.42 Mn | 247.80 Mn | 19.42 Mn | 717,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -231,000.00 |