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AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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nVent Electric (NVT) Deferred Taxes (2017 - 2025)

nVent Electric (NVT) has 9 years of Deferred Taxes data on record, last reported at $13.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 84.0% year-over-year to $13.6 million; the TTM value through Dec 2025 reached $11.1 million, down 86.99%, while the annual FY2025 figure was $11.1 million, 86.99% down from the prior year.
  • Deferred Taxes reached $13.6 million in Q4 2025 per NVT's latest filing, up from -$4.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $85.0 million in Q4 2024 and bottomed at -$161.3 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$5.0 million, with a median of $0.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 700.0% in 2023, then plummeted 2350.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$18.0 million in 2021, then soared by 36.11% to -$11.5 million in 2022, then tumbled by 1302.61% to -$161.3 million in 2023, then skyrocketed by 152.7% to $85.0 million in 2024, then plummeted by 84.0% to $13.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $13.6 million in Q4 2025, -$4.5 million in Q3 2025, and $1.6 million in Q2 2025.