nVent Electric (NVT) Deferred Taxes (2017 - 2026)
nVent Electric's 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 has reported Deferred Taxes for 10 years, with the latest figure at -$200000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 150.0% year-over-year to -$200000.0; the trailing twelve-month figure through Mar 2026 stood at $10.5 million (down 87.78% YoY), and the FY2025 full-year result was $11.1 million, down 86.99% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$200000.0, down from $13.6 million 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 -$4.8 million, with a median of -$100000.0 recorded in 2022.
- Year-over-year, Deferred Taxes soared 700.0% in 2023 and plunged 2350.0% in 2025.
- Tracing NVT's Deferred Taxes over 5 years: 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 slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 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 |
| Mar 31, 2021 | -1.50 Mn |
| Dec 31, 2020 | -9.10 Mn |
| Sep 30, 2020 | -20.00 Mn |
| Jun 30, 2020 | 200,000.00 |
| Mar 31, 2020 | 26.00 Mn |
| Dec 31, 2019 | -22.70 Mn |
| Sep 30, 2019 | 300,000.00 |
| Jun 30, 2019 | -100,000.00 |
| Mar 31, 2019 | -2.10 Mn |
| Dec 31, 2018 | -19.30 Mn |
| Sep 30, 2018 | 14.00 Mn |
| Jun 30, 2018 | -17.70 Mn |
| Mar 31, 2018 | -600,000.00 |
| Dec 31, 2017 | -154.10 Mn |
| Sep 30, 2017 | 4.80 Mn |
| Jun 30, 2017 | -3.20 Mn |
| Mar 31, 2017 | -5.50 Mn |