NN, Inc. Deferred Income Tax Liabilities, Net
NN, Inc. (NNBR) had Deferred Income Tax Liabilities, Net of $3.86 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $3.86M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $4.43M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $4.31M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $4.41M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $3.86M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $4.43M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $4.31M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $4.41M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $4.90M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $5.09M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $4.97M 10-K · filed 2026-03-04 | |
| 2024-09-30 | $4.96M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $4.61M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $4.74M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $4.99M 10-K · filed 2025-03-06 | |
| 2023-09-30 | $4.14M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $5.73M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $6.06M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $5.60M 10-K · filed 2024-03-12 | |
| 2022-09-30 | $6.41M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $8.14M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $7.92M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $7.46M 10-K · filed 2023-03-10 | |
| 2021-09-30 | $8.34M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $9.20M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $10.33M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $11.18M 10-K · filed 2022-03-11 | |
| 2020-09-30 | $2.13M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $73.69M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $78.31M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $24.46M 10-K · filed 2021-03-15 | $85.80M 10-Q · filed 2020-05-11 |
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