NN, Inc. Deferred State and Local Income Tax Expense (Benefit)
NN, Inc. (NNBR) reported Deferred State and Local Income Tax Expense (Benefit) of $1.78 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- NN, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.78M.
- NN, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.26M.
- NN, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.83M, a 2718.57% decline from fiscal 2022.
- NN, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $70.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.78M 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$2.26M 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$1.83M 10-K · filed 2026-03-04 | |
| 2022-12-31 | $70.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$1.10M 10-K · filed 2024-03-12 | |
| 2020-12-31 | -$5.37M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $3.85M 10-K · filed 2022-03-11 | -$2.51M 10-K · filed 2020-03-16 |
| 2018-12-31 | -$214.00K 10-K · filed 2021-03-15 | -$780.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $3.01M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$6.41M 10-K · filed 2019-03-18 | -$6.44M 10-K · filed 2017-03-16 |
| 2015-12-31 | -$1.91M 10-K · filed 2018-04-02 | -$1.87M 10-K · filed 2016-03-15 |
| 2014-12-31 | -$382.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $145.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $12.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $170.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | -$160.00K 10-K · filed 2013-03-15 |
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