NextNav Inc. Effective Tax Rate
NextNav Inc. (NN) reported Effective Tax Rate of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-17
- NextNav Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -0.10%.
- NextNav Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -0.20%.
- NextNav Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -0.30%, a 528.57% decline from fiscal 2022.
- NextNav Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 0.07%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-17 | |
| 2024-12-31 | -0.20% 10-K · filed 2026-03-17 | -0.17% 10-K · filed 2025-03-12 |
| 2023-12-31 | -0.30% 10-K · filed 2025-03-12 | |
| 2022-12-31 | 0.07% 10-K · filed 2024-03-13 | |
| 2021-12-31 | -0.04% 10-K · filed 2023-03-30 | |
| 2020-12-31 | -0.03% 10-K · filed 2022-03-23 |
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