nVent Electric (NVT) Deferred Taxes (2017 - 2026)
nVent Electric's (NVT) quarterly Deferred Taxes came in at -$200000.0 in Q1 2026, down 150.0% year-on-year from $400000.0 in Q1 2025, and down 101.47% quarter-over-quarter from $13.6 million in Q4 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.
- On a quarterly basis, Deferred Taxes fell 150.0% year-over-year to -$200000.0 in Q1 2026; TTM through Mar 2026 was $10.5 million, a 87.78% decrease from a year earlier, with the FY2025 full-year figure at $11.1 million, down 86.99% from the prior year.
- Deferred Taxes declined to -$200000.0 in Q1 2026 per NVT's latest filing, from $13.6 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.
- The 5-year median for Deferred Taxes is -$100000.0 (2022), against an average of -$4.8 million.
- Across the five-year window, Deferred Taxes soared 700.0% in 2023 and plunged 2350.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$11.5 million in 2022, then slumped by 1302.61% to -$161.3 million in 2023, then jumped by 152.7% to $85.0 million in 2024, then slumped by 84.0% to $13.6 million in 2025, then sank by 101.47% to -$200000.0 in 2026.
- Per Business Quant, the three latest NVT Deferred Taxes figures stand at -$200000.0 (Q1 2026), $13.6 million (Q4 2025), and -$4.5 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Hayward Holdings | 3.13 Bn | 2.90 Bn | 118.70 Mn | -273,000.00 |
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 |