NN, Inc. Current State and Local Tax Expense (Benefit)
NN, Inc. (NNBR) reported Current State and Local Tax Expense (Benefit) of $76.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-04
- NN, Inc. current state and local tax expense (benefit) for fiscal 2025 was $76.00K.
- NN, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$378.00K, a 400.00% decline from fiscal 2023.
- NN, Inc. current state and local tax expense (benefit) for fiscal 2023 was $126.00K.
- NN, Inc. current state and local tax expense (benefit) for fiscal 2022 was -$625.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $76.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$378.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | $126.00K 10-K · filed 2026-03-04 | |
| 2022-12-31 | -$625.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$615.00K 10-K · filed 2024-03-12 | |
| 2020-12-31 | $4.60M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $1.66M 10-K · filed 2022-03-11 | $871.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $58.00K 10-K · filed 2021-03-15 | $584.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | -$12.74M 10-K · filed 2020-03-16 | -$12.23M 10-K · filed 2018-04-02 |
| 2016-12-31 | $679.00K 10-K · filed 2019-03-18 | $1.02M 10-K · filed 2017-03-16 |
| 2015-12-31 | $189.00K 10-K · filed 2018-04-02 | $420.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $37.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $179.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $345.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $113.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $183.00K 10-K · filed 2013-03-15 |
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