NN, Inc. Increase (Decrease) in Income Taxes Payable
NN, Inc. (NNBR) reported Increase (Decrease) in Income Taxes Payable of $12.71 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- NN, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $13.16M.
- NN, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$457.00K.
- NN, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$147.00K, a 135.34% decline year-over-year.
- NN, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$101.00K, a 140.73% decline year-over-year.
- NN, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$837.00K.
- NN, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$662.00K.
- NN, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$89.00K.
- NN, Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$1.46M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $13.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $12.71M 10-Q · filed 2026-08-05 | $12.56M derived: sum of 3 quarters · filed 2026-08-05 | $12.46M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$457.00K 10-Q · filed 2026-05-06 | -$604.00K derived: sum of 2 quarters · filed 2026-05-06 | -$705.00K derived: sum of 3 quarters · filed 2026-05-06 | -$1.13M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$248.00K derived: sum of 2 quarters · filed 2026-03-04 | -$674.00K derived: sum of 3 quarters · filed 2026-08-05 | -$837.00K 10-K · filed 2026-03-04 | |||
| 2025-09-30 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$527.00K derived: sum of 2 quarters · filed 2026-08-05 | -$690.00K 10-Q · filed 2025-10-29 | -$274.00K derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$426.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$589.00K 10-Q · filed 2026-08-05 | -$173.00K derived: sum of 3 quarters · filed 2026-08-05 | $75.00K derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | -$163.00K 10-Q · filed 2026-05-06 | $253.00K derived: sum of 2 quarters · filed 2026-05-06 | $501.00K derived: sum of 3 quarters · filed 2026-05-06 | -$662.00K derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $664.00K derived: sum of 2 quarters · filed 2026-03-04 | -$499.00K derived: sum of 3 quarters · filed 2026-03-04 | -$662.00K 10-K · filed 2026-03-04 | |||
| 2024-09-30 | $248.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$915.00K derived: sum of 2 quarters · filed 2025-10-29 | -$1.08M 10-Q · filed 2025-10-29 | -$591.00K derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.33M 10-Q · filed 2025-08-07 | -$839.00K derived: sum of 3 quarters · filed 2026-03-04 | -$685.00K derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-03-31 | -$163.00K 10-Q · filed 2025-05-07 | $324.00K derived: sum of 2 quarters · filed 2026-03-04 | $478.00K derived: sum of 3 quarters · filed 2026-03-04 | $31.00K derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $641.00K derived: sum of 2 quarters · filed 2026-03-04 | $194.00K derived: sum of 3 quarters · filed 2026-03-04 | -$89.00K 10-K · filed 2026-03-04 | |||
| 2023-09-30 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$293.00K derived: sum of 2 quarters · filed 2024-10-31 | -$576.00K 10-Q · filed 2024-10-31 | -$1.63M derived: sum of 4 quarters · filed 2025-03-06 | |||
| 2023-06-30 | -$447.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$730.00K 10-Q · filed 2024-08-07 | -$1.78M derived: sum of 3 quarters · filed 2025-03-06 | -$1.71M derived: sum of 4 quarters · filed 2025-03-06 | |||
| 2023-03-31 | -$283.00K 10-Q · filed 2024-05-07 | -$1.34M derived: sum of 2 quarters · filed 2025-03-06 | -$1.26M derived: sum of 3 quarters · filed 2025-03-06 | -$1.11M derived: sum of 4 quarters · filed 2025-03-06 | |||
| 2022-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$982.00K derived: sum of 2 quarters · filed 2025-03-06 | -$826.00K derived: sum of 3 quarters · filed 2025-03-06 | -$1.46M 10-K · filed 2025-03-06 | |||
| 2022-09-30 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $228.00K derived: sum of 2 quarters · filed 2023-11-07 | -$403.00K 10-Q · filed 2023-11-07 | $252.00K derived: sum of 4 quarters · filed 2024-03-12 | |||
| 2022-06-30 | $156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$475.00K 10-Q · filed 2023-08-04 | $180.00K derived: sum of 3 quarters · filed 2024-03-12 | $1.33M derived: sum of 4 quarters · filed 2024-03-12 | |||
| 2022-03-31 | -$631.00K 10-Q · filed 2023-05-05 | $24.00K derived: sum of 2 quarters · filed 2024-03-12 | $1.18M derived: sum of 3 quarters · filed 2024-03-12 | -$4.80M derived: sum of 4 quarters · filed 2024-03-12 | |||
| 2021-12-31 | $655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $1.81M derived: sum of 2 quarters · filed 2024-03-12 | -$4.17M derived: sum of 3 quarters · filed 2024-03-12 | -$4.52M 10-K · filed 2024-03-12 | |||
| 2021-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$4.83M derived: sum of 2 quarters · filed 2022-11-02 | -$5.17M 10-Q · filed 2022-11-02 | $4.95M derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2021-06-30 | -$5.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$6.33M 10-Q · filed 2022-08-05 | $3.79M derived: sum of 3 quarters · filed 2023-03-10 | $5.94M derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2021-03-31 | -$344.00K 10-Q · filed 2022-05-06 | $9.78M derived: sum of 2 quarters · filed 2023-03-10 | $11.92M derived: sum of 3 quarters · filed 2023-03-10 | $11.70M derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2020-12-31 | $10.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $12.26M derived: sum of 2 quarters · filed 2023-03-10 | $12.04M derived: sum of 3 quarters · filed 2023-03-10 | -$633.00K 10-K · filed 2023-03-10 | |||
| 2020-09-30 | $2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.92M derived: sum of 2 quarters · filed 2021-11-05 | -$10.75M 10-Q · filed 2021-11-05 | -$17.74M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-06-30 | -$221.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$12.90M 10-Q · filed 2021-08-06 | -$19.89M derived: sum of 3 quarters · filed 2022-03-11 | -$19.84M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-03-31 | -$12.68M 10-Q · filed 2021-05-07 | -$19.66M derived: sum of 2 quarters · filed 2022-03-11 | -$19.61M derived: sum of 3 quarters · filed 2022-03-11 | -$19.55M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2019-12-31 | -$6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$6.94M derived: sum of 2 quarters · filed 2022-03-11 | -$6.87M derived: sum of 3 quarters · filed 2022-03-11 | -$5.29M 10-K · filed 2022-03-11 | |||
| 2019-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $117.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.70M 10-Q · filed 2020-11-06 | $42.99M derived: sum of 4 quarters · filed 2021-03-15 | |||
| 2019-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $1.65M 10-Q · filed 2020-08-07 | $315.00K 10-Q · filed 2019-08-09 | $42.94M derived: sum of 3 quarters · filed 2021-03-15 | $49.96M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-03-31 | $1.58M 10-Q · filed 2020-05-11 | $248.00K 10-Q · filed 2019-05-10 | $42.88M derived: sum of 2 quarters · filed 2021-03-15 | $49.89M derived: sum of 3 quarters · filed 2021-03-15 | $41.81M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2018-12-31 | $41.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $48.31M derived: sum of 2 quarters · filed 2021-03-15 | $40.23M derived: sum of 3 quarters · filed 2021-03-15 | $39.62M 10-K · filed 2021-03-15 | |||
| 2018-09-30 | $7.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.07M derived: sum of 2 quarters · filed 2019-11-08 | -$1.68M 10-Q · filed 2019-11-08 | -$106.66M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | -$8.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$8.70M 10-Q · filed 2019-08-09 | -$113.67M derived: sum of 3 quarters · filed 2020-03-16 | -$122.47M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | -$613.00K 10-Q · filed 2019-05-10 | -$105.59M derived: sum of 2 quarters · filed 2020-03-16 | -$114.39M derived: sum of 3 quarters · filed 2020-03-16 | -$130.90M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2017-12-31 | -$104.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$113.78M derived: sum of 2 quarters · filed 2020-03-16 | -$130.29M derived: sum of 3 quarters · filed 2020-03-16 | -$124.39M 10-K · filed 2020-03-16 | |||
| 2017-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$25.31M derived: sum of 2 quarters · filed 2018-11-08 | -$19.41M 10-Q · filed 2018-11-08 | -$19.18M 10-Q · filed 2017-11-09 | -$17.47M derived: sum of 4 quarters · filed 2018-11-08 | ||
| 2017-06-30 | -$16.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$10.61M 10-Q · filed 2018-08-09 | -$10.84M 10-Q · filed 2017-08-14 | -$8.68M derived: sum of 3 quarters · filed 2018-08-09 | -$7.64M derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-03-31 | $5.90M 10-Q · filed 2018-05-10 | $7.83M derived: sum of 2 quarters · filed 2018-05-10 | $8.87M derived: sum of 3 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $2.97M derived: sum of 2 quarters · filed 2018-04-02 | -$217.00K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$2.15M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | -$3.19M 10-Q · filed 2017-08-14 | ||||||
| 2015-12-31 | $2.63M 10-K · filed 2018-04-02 |
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