NN, Inc. Current Income Tax Expense (Benefit)
NN, Inc. (NNBR) reported Current Income Tax Expense (Benefit) of $4.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- NN, Inc. current income tax expense (benefit) for fiscal 2025 was $4.03M, a 21.01% increase from fiscal 2024.
- NN, Inc. current income tax expense (benefit) for fiscal 2024 was $3.33M, a 3.37% decline from fiscal 2023.
- NN, Inc. current income tax expense (benefit) for fiscal 2023 was $3.45M, a 1.20% increase from fiscal 2022.
- NN, Inc. current income tax expense (benefit) for fiscal 2022 was $3.41M, a 43.11% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.03M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $3.33M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $3.45M 10-K · filed 2026-03-04 | |
| 2022-12-31 | $3.41M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $2.38M 10-K · filed 2024-03-12 | |
| 2020-12-31 | $6.55M 10-K · filed 2023-03-10 | |
| 2019-12-31 | -$2.04M 10-K · filed 2022-03-11 | -$164.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $8.01M 10-K · filed 2021-03-15 | $11.82M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$56.35M 10-K · filed 2020-03-16 | -$55.83M 10-K · filed 2018-04-02 |
| 2016-12-31 | $88.00K 10-K · filed 2019-03-18 | $7.99M 10-K · filed 2017-03-16 |
| 2015-12-31 | -$699.00K 10-K · filed 2018-04-02 | $6.36M 10-K · filed 2016-03-15 |
| 2014-12-31 | $7.12M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $4.67M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $3.14M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $6.14M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $4.15M 10-K · filed 2013-03-15 |
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