nVent Electric (NVT) Deferred Taxes (2017 - 2026)
nVent Electric (NVT) recorded quarterly Deferred Taxes of -$200000.0 in Q1 2026, down 101.47% quarter-over-quarter from $13.6 million in Q4 2025, and down 150.0% on a YoY basis from $400000.0 in Q1 2025.
nVent Electric (NVT) Deferred Taxes (2017 - 2026) Analysis & Trends
nVent Electric's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$200000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 150.0% year-over-year to -$200000.0; the TTM figure through Mar 2026 stood at $10.5 million (down 87.78% YoY), while the FY2025 annual figure was $11.1 million, down 86.99% from the prior year.
- Deferred Taxes was -$200000.0 for Q1 2026 at nVent Electric, down from $13.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $85.0 million in Q4 2024 to a low of -$161.3 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$4.8 million across 5 years, with a median of -$100000.0 in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 700.0% in 2023, then plunged 2350.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$11.5 million in 2022, then plunged by 1302.61% to -$161.3 million in 2023, then jumped by 152.7% to $85.0 million in 2024, then plunged by 84.0% to $13.6 million in 2025, then tumbled by 101.47% to -$200000.0 in 2026.
- The last three Deferred Taxes figures came in at -$200000.0 (Q1 2026), $13.6 million (Q4 2025), and -$4.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 Mn | 14.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -200,000.00 |
| Dec 31, 2025 | 13.60 Mn |
| Sep 30, 2025 | -4.50 Mn |
| Jun 30, 2025 | 1.60 Mn |
| Mar 31, 2025 | 400,000.00 |
| Dec 31, 2024 | 85.00 Mn |
| Sep 30, 2024 | 200,000.00 |
| Jun 30, 2024 | 300,000.00 |
| Mar 31, 2024 | -200,000.00 |
| Dec 31, 2023 | -161.30 Mn |
| Sep 30, 2023 | -800,000.00 |
| Jun 30, 2023 | -4.40 Mn |
| Mar 31, 2023 | 600,000.00 |
| Dec 31, 2022 | -11.50 Mn |
| Sep 30, 2022 | 500,000.00 |
| Jun 30, 2022 | -300,000.00 |
| Mar 31, 2022 | -100,000.00 |
| Dec 31, 2021 | -18.00 Mn |
| Sep 30, 2021 | 100,000.00 |
| Jun 30, 2021 | 600,000.00 |