NextNav Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NextNav Inc. (NN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-17
- NextNav Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- NextNav Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- NextNav Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 15.90%, a 793.26% increase from fiscal 2022.
- NextNav Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.78%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-17 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-17 | -2.79% 10-K · filed 2025-03-12 |
| 2023-12-31 | 15.90% 10-K · filed 2025-03-12 | |
| 2022-12-31 | 1.78% 10-K · filed 2024-03-13 |
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