N-able, Inc. Deferred Income Taxes and Tax Credits
N-able, Inc. (NABL) reported Deferred Income Taxes and Tax Credits of -$19.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-10
- N-able, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$6.00K, a 110.17% decline year-over-year.
- N-able, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$13.00K, a 165.00% decline year-over-year.
- N-able, Inc. deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$3.67M.
- N-able, Inc. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $17.00K, a 80.90% decline year-over-year.
- N-able, Inc. deferred income taxes and tax credits for fiscal 2025 was -$3.57M.
- N-able, Inc. deferred income taxes and tax credits for fiscal 2024 was -$1.95M, a 691.52% decline from fiscal 2023.
- N-able, Inc. deferred income taxes and tax credits for fiscal 2023 was $330.00K.
- N-able, Inc. deferred income taxes and tax credits for fiscal 2022 was -$1.42M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$19.00K 10-Q · filed 2026-08-10 | -$3.69M derived: sum of 3 quarters · filed 2026-08-10 | -$3.67M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$13.00K 10-Q · filed 2026-05-07 | -$3.68M derived: sum of 2 quarters · filed 2026-08-10 | -$3.67M derived: sum of 3 quarters · filed 2026-08-10 | -$3.61M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$3.67M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-10 | -$3.65M derived: sum of 2 quarters · filed 2026-08-10 | -$3.59M derived: sum of 3 quarters · filed 2026-08-10 | -$3.57M 10-K/A · filed 2026-08-10 | -$3.82M 10-K · filed 2026-02-26 |
| 2025-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $76.00K derived: sum of 2 quarters · filed 2026-08-10 | $96.00K 10-Q · filed 2025-11-06 | -$1.95M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $79.00K 10-Q · filed 2026-08-10 | -$1.96M derived: sum of 3 quarters · filed 2026-08-10 | -$1.87M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | $20.00K 10-Q · filed 2026-05-07 | -$2.02M derived: sum of 2 quarters · filed 2026-08-10 | -$1.93M derived: sum of 3 quarters · filed 2026-08-10 | -$1.93M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2024-12-31 | -$2.04M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-10 | -$1.95M derived: sum of 2 quarters · filed 2026-08-10 | -$1.95M derived: sum of 3 quarters · filed 2026-08-10 | -$1.95M 10-K/A · filed 2026-08-10 | |
| 2024-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $95.00K derived: sum of 2 quarters · filed 2025-11-06 | $89.00K 10-Q · filed 2025-11-06 | $439.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2024-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $350.00K derived: sum of 3 quarters · filed 2026-08-10 | $316.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2024-03-31 | -$6.00K 10-Q · filed 2025-05-08 | $344.00K derived: sum of 2 quarters · filed 2026-08-10 | $310.00K derived: sum of 3 quarters · filed 2026-08-10 | $316.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2023-12-31 | $350.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-10 | $316.00K derived: sum of 2 quarters · filed 2026-08-10 | $322.00K derived: sum of 3 quarters · filed 2026-08-10 | $330.00K 10-K/A · filed 2026-08-10 | |
| 2023-09-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$28.00K derived: sum of 2 quarters · filed 2024-11-07 | -$20.00K 10-Q · filed 2024-11-07 | -$1.66M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $14.00K 10-Q · filed 2024-08-08 | -$1.62M derived: sum of 3 quarters · filed 2025-03-07 | -$1.75M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-03-31 | $8.00K 10-Q · filed 2024-05-09 | -$1.63M derived: sum of 2 quarters · filed 2025-03-07 | -$1.76M derived: sum of 3 quarters · filed 2025-03-07 | -$1.90M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2022-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$1.77M derived: sum of 2 quarters · filed 2025-03-07 | -$1.90M derived: sum of 3 quarters · filed 2025-03-07 | -$1.42M 10-K · filed 2025-03-07 | |
| 2022-09-30 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$267.00K derived: sum of 2 quarters · filed 2023-11-13 | $213.00K 10-Q · filed 2023-11-13 | $726.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $345.00K 10-Q · filed 2023-08-10 | $858.00K derived: sum of 3 quarters · filed 2024-02-29 | $813.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $480.00K 10-Q · filed 2023-05-10 | $993.00K derived: sum of 2 quarters · filed 2024-02-29 | $948.00K derived: sum of 3 quarters · filed 2024-02-29 | $17.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $468.00K derived: sum of 2 quarters · filed 2024-02-29 | -$463.00K derived: sum of 3 quarters · filed 2024-02-29 | -$1.91M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$976.00K derived: sum of 2 quarters · filed 2022-11-10 | -$2.43M 10-Q · filed 2022-11-10 | -$3.88M derived: sum of 4 quarters · filed 2023-03-14 | |
| 2021-06-30 | -$931.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$2.38M 10-Q · filed 2022-08-11 | -$3.84M derived: sum of 3 quarters · filed 2023-03-14 | -$4.71M derived: sum of 4 quarters · filed 2023-03-14 | |
| 2021-03-31 | -$1.45M 10-Q · filed 2022-05-12 | -$2.91M derived: sum of 2 quarters · filed 2023-03-14 | -$3.78M derived: sum of 3 quarters · filed 2023-03-14 | ||
| 2020-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$2.33M derived: sum of 2 quarters · filed 2023-03-14 | -$4.05M 10-K · filed 2023-03-14 | ||
| 2020-09-30 | -$872.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$2.59M 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | -$1.72M 10-Q · filed 2021-08-12 | ||||
| 2019-12-31 | -$4.73M 10-K · filed 2022-03-08 |
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