Nn (NNBR) Tax Provisions (2010 - 2026)
Nn (NNBR) reported Tax Provisions of $717000.0 for Q1 2026, down 45.27% on a YoY basis from $1.3 million in Q1 2025, and up 181.18% sequentially from $255000.0 in Q4 2025.
Nn (NNBR) Tax Provisions (2010 - 2026) Analysis & Trends
Nn (NNBR) has 17 years of Tax Provisions data on file, last reported at $717000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 45.27% year-over-year to $717000.0; the trailing twelve-month figure through Mar 2026 stood at $2.6 million (down 20.32% YoY), and the FY2025 full-year result was $3.2 million, up 30.83% from the prior year.
- Tax Provisions grew to $717000.0 in Q1 2026, 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.
- A 5-year average of $599235.3 and a median of $774000.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 384.8% in 2022 and surged 744.86% in 2023, its largest moves.
- Tracing NNBR's Tax Provisions over 5 years: 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 sank by 79.03% to $255000.0 in 2025, then soared by 181.18% to $717000.0 in 2026.
- Business Quant data shows NNBR's Tax Provisions at $717000.0 in Q1 2026, $255000.0 in Q4 2025, and $815000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -110.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Nn | 169.98 Mn | 279.36 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 |