NN, Inc. Deferred Federal Income Tax Expense (Benefit)
NN, Inc. (NNBR) reported Deferred Federal Income Tax Expense (Benefit) of -$9.09 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-04
- NN, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$9.09M.
- NN, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$10.42M.
- NN, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.06M.
- NN, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$6.25M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.09M 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$10.42M 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$9.06M 10-K · filed 2026-03-04 | |
| 2022-12-31 | -$6.25M 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$8.42M 10-K · filed 2024-03-12 | |
| 2020-12-31 | -$10.37M 10-K · filed 2023-03-10 | |
| 2019-12-31 | -$1.43M 10-K · filed 2022-03-11 | -$4.10M 10-K · filed 2020-03-16 |
| 2018-12-31 | -$6.03M 10-K · filed 2021-03-15 | -$16.13M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$25.02M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$9.68M 10-K · filed 2019-03-18 | -$11.03M 10-K · filed 2017-03-16 |
| 2015-12-31 | -$16.01M 10-K · filed 2018-04-02 | -$13.39M 10-K · filed 2016-03-15 |
| 2014-12-31 | $1.63M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $3.59M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $2.79M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $534.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | -$2.73M 10-K · filed 2013-03-15 |
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