NN, Inc. Deferred Income Tax Expense (Benefit)
NN, Inc. (NNBR) reported Deferred Income Tax Expense (Benefit) of -$878.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- NN, Inc. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$7.52M.
- NN, Inc. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $35.00K.
- NN, Inc. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $307.00K.
- NN, Inc. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $110.00K.
- NN, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$878.00K.
- NN, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$921.00K.
- NN, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.16M.
- NN, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.78M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$878.00K 10-K · filed 2026-03-04 | ||||
| 2024-12-31 | -$921.00K 10-K · filed 2026-03-04 | ||||
| 2023-12-31 | -$1.16M 10-K · filed 2026-03-04 | ||||
| 2022-12-31 | -$1.78M 10-K · filed 2025-03-06 | ||||
| 2021-12-31 | -$4.14M 10-K · filed 2024-03-12 | ||||
| 2020-12-31 | -$15.52M 10-K · filed 2023-03-10 | ||||
| 2019-12-31 | $2.35M 10-K · filed 2022-03-11 | -$3.11M 10-K · filed 2020-03-16 | |||
| 2018-12-31 | -$9.56M 10-K · filed 2021-03-15 | -$22.78M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | -$23.19M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | -$15.53M 10-K · filed 2019-03-18 | -$17.30M 10-K · filed 2017-03-16 | |||
| 2016-06-30 | $2.23M 10-Q · filed 2016-08-04 | ||||
| 2015-12-31 | -$19.14M 10-K · filed 2018-04-02 | -$16.88M 10-K · filed 2016-03-15 | |||
| 2014-12-31 | -$1.33M 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | $3.33M 10-K · filed 2016-03-15 | ||||
| 2012-12-31 | -$7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$7.48M derived: sum of 2 quarters · filed 2015-03-16 | -$7.18M derived: sum of 3 quarters · filed 2015-03-16 | -$7.07M 10-K · filed 2015-03-16 | |
| 2012-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $342.00K derived: sum of 2 quarters · filed 2012-11-08 | $452.00K 10-Q · filed 2012-11-08 | ||
| 2012-06-30 | $307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $417.00K 10-Q · filed 2012-08-08 | |||
| 2012-03-31 | $110.00K 10-Q · filed 2012-05-08 | ||||
| 2011-12-31 | -$968.00K 10-K · filed 2014-03-14 | ||||
| 2010-12-31 | $418.00K 10-K · filed 2013-03-15 | ||||
| 2010-06-30 | -$57.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $841.00K 10-K · filed 2012-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHICAGO RIVET & MACHINE CO (CVR) | United States | $0.010B | -4.12 |
| SPX Technologies, Inc. (SPXC) | United States | $8.642B | 41.57 |
| LINCOLN ELECTRIC HOLDINGS INC (LECO) | United States | $14.521B | 26.14 |