Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Nn (NNBR) Tax Provisions (2016 - 2025)

Nn (NNBR) has disclosed Tax Provisions for 16 consecutive years, with $255000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 79.03% to $255000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.2 million through Dec 2025, up 30.87% year-over-year, with the annual reading at $3.2 million for FY2025, 30.83% up from the prior year.
  • Tax Provisions hit $255000.0 in Q4 2025 for Nn, down from $815000.0 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 Q4 2021.
  • Historically, Tax Provisions has averaged $385700.0 across 5 years, with a median of $440500.0 in 2021.
  • Biggest five-year swings in Tax Provisions: plummeted 384.8% in 2022 and later skyrocketed 744.86% in 2023.
  • Year by year, Tax Provisions stood at -$1.1 million in 2021, then soared by 109.35% to $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 plummeted by 79.03% to $255000.0 in 2025.
  • Business Quant data shows Tax Provisions for NNBR at $255000.0 in Q4 2025, $815000.0 in Q3 2025, and $774000.0 in Q2 2025.