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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Nn (NNBR) Tax Provisions (2016 - 2026)

Nn's Tax Provisions history spans 16 years, with the latest figure at $255000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 79.03% to $255000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $3.2 million, a 30.87% increase, with the full-year FY2025 number at $3.2 million, up 30.83% from a year prior.
  • Tax Provisions hit $255000.0 in Q4 2025 for Nn, down from $815000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for NNBR hit a ceiling of $1.5 million in Q1 2022 and a floor 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.
  • Tracing NNBR's Tax Provisions over 5 years: stood at -$1.1 million in 2021, then surged by 109.35% to $107000.0 in 2022, then skyrocketed by 744.86% to $904000.0 in 2023, then surged by 34.51% to $1.2 million in 2024, then crashed 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.