Nn (NNBR) Tax Provisions (2010 - 2026)
Nn recorded quarterly Tax Provisions of $717000.0 in Q1 2026, up 181.18% quarter-over-quarter from $255000.0 in Q4 2025, and down 45.27% year-over-year from $1.3 million in Q1 2025.
Nn's Tax Provisions history runs 17 years deep, the most recent figure standing at $717000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 45.27% year-over-year to $717000.0; the TTM figure through Mar 2026 stood at $2.6 million (down 20.32% YoY), while the FY2025 annual figure 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.
- 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 tumbled 384.8% in 2022 and soared 744.86% in 2023, its largest moves.
- Nn's Tax Provisions stood at $107000.0 in 2022, then jumped by 744.86% to $904000.0 in 2023, then surged by 34.51% to $1.2 million in 2024, then tumbled by 79.03% to $255000.0 in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Nn | 156.31 Mn | 265.69 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 |
| Mar 31, 2021 | -756,000.00 |
| Dec 31, 2020 | -1.04 Mn |
| Sep 30, 2020 | -8.72 Mn |
| Jun 30, 2020 | 2.18 Mn |
| Mar 31, 2020 | -1.40 Mn |
| Dec 31, 2019 | -3.39 Mn |
| Sep 30, 2019 | -1.13 Mn |
| Jun 30, 2019 | 577,000.00 |
| Mar 31, 2019 | 2.24 Mn |
| Dec 31, 2018 | 10.67 Mn |
| Sep 30, 2018 | -5.61 Mn |
| Jun 30, 2018 | -5.95 Mn |
| Mar 31, 2018 | -1.18 Mn |
| Dec 31, 2017 | -65.34 Mn |
| Sep 30, 2017 | -1.72 Mn |
| Jun 30, 2017 | -12.10 Mn |
| Mar 31, 2017 | -377,000.00 |
| Dec 31, 2016 | -3.68 Mn |
| Sep 30, 2016 | -8.25 Mn |
| Jun 30, 2016 | 719,000.00 |
| Mar 31, 2016 | -31,000.00 |
| Dec 31, 2015 | -4.71 Mn |
| Sep 30, 2015 | 936,000.00 |
| Jun 30, 2015 | 1.62 Mn |
| Mar 31, 2015 | 1.46 Mn |
| Dec 31, 2014 | 1.54 Mn |
| Sep 30, 2014 | -562,000.00 |
| Jun 30, 2014 | 2.36 Mn |
| Mar 31, 2014 | 2.45 Mn |
| Dec 31, 2013 | 1.57 Mn |
| Sep 30, 2013 | 2.37 Mn |
| Jun 30, 2013 | 2.66 Mn |
| Mar 31, 2013 | 1.40 Mn |
| Dec 31, 2012 | -7.74 Mn |
| Sep 30, 2012 | 976,000.00 |
| Jun 30, 2012 | 1.36 Mn |
| Mar 31, 2012 | 1.48 Mn |
| Dec 31, 2011 | 1.25 Mn |
| Sep 30, 2011 | 1.39 Mn |
| Jun 30, 2011 | 2.05 Mn |
| Mar 31, 2011 | 1.45 Mn |
| Dec 31, 2010 | 930,000.00 |
| Sep 30, 2010 | 752,000.00 |
| Jun 30, 2010 | 1.52 Mn |