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
DateValue
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