nVent Electric (NVT) Deferred Taxes (2017 - 2026)
nVent Electric (NVT) posted Deferred Taxes of $1.6 million for Q2 2026, up 900.0% on a QoQ basis from -$200000.0 in Q1 2026, and little changed year-over-year from $1.6 million in Q2 2025.
Analysis
nVent Electric (NVT) Deferred Taxes (2017 - 2026) Analysis & Trends
nVent Electric has reported Deferred Taxes for 10 years, with the latest figure at $1.6 million in Q2 2026.
- On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to $1.6 million in Q2 2026; TTM through Jun 2026 was $10.5 million, a 87.96% decrease from a year earlier, with the FY2025 full-year figure at $11.1 million, down 86.99% from the prior year.
- Deferred Taxes was $1.6 million for Q2 2026 at nVent Electric, up from -$200000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $85.0 million in Q4 2024, with the low at -$161.3 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$4.4 million, with a median of $50000.0 recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 700.0% in 2023, then tumbled 2350.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$11.5 million in 2022, then tumbled by 1302.61% to -$161.3 million in 2023, then surged by 152.7% to $85.0 million in 2024, then tumbled by 84.0% to $13.6 million in 2025, then plunged by 88.24% to $1.6 million in 2026.
- The last three Deferred Taxes figures came in at $1.6 million (Q2 2026), -$200000.0 (Q1 2026), and $13.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 197.43 Bn | 191.32 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Eaton | 158.92 Bn | 158.22 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Vertiv Holdings | 95.80 Bn | 92.69 Bn | 1.23 Bn | 2.10 Mn |
| 4 | TE Connectivity | 59.54 Bn | 58.31 Bn | 1.84 Bn | 102.00 Mn |
| 5 | nVent Electric | 25.14 Bn | 24.89 Bn | 558.00 Mn | 1.60 Mn |
| 6 | Hubbell | 23.91 Bn | 23.52 Bn | 613.00 Mn | -5.90 Mn |
| 7 | Advanced Energy Industries | 10.69 Bn | 9.27 Bn | 236.10 Mn | 200,000.00 |
| 8 | Aptiv | 9.56 Bn | 8.80 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Valmont Industries | 9.20 Bn | 9.06 Bn | 340.82 Mn | 5.60 Mn |
| 10 | Vicor | 8.19 Bn | 7.74 Bn | 83.12 Mn | -10.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.60 Mn |
| 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 |