NN, Inc. Other Comprehensive Income (Loss), Net of Tax
NN, Inc. (NNBR) reported Other Comprehensive Income (Loss), Net of Tax of $1.21 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- NN, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $1.21M, a 72.77% decline year-over-year.
- NN, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $1.55M, a 50.50% decline year-over-year.
- NN, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $1.20M.
- NN, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $806.00K, a 79.12% decline year-over-year.
- NN, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $9.59M.
- NN, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$10.41M.
- NN, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$635.00K.
- NN, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$5.22M, a 385.14% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.21M 10-Q · filed 2026-08-05 | $2.76M 10-Q · filed 2026-08-05 | $3.96M derived: sum of 3 quarters · filed 2026-08-05 | $4.77M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $1.55M 10-Q · filed 2026-05-06 | $2.75M derived: sum of 2 quarters · filed 2026-05-06 | $3.56M derived: sum of 3 quarters · filed 2026-05-06 | $8.01M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $2.01M derived: sum of 2 quarters · filed 2026-03-04 | $6.46M derived: sum of 3 quarters · filed 2026-08-05 | $9.59M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | $806.00K 10-Q · filed 2025-10-29 | $5.26M derived: sum of 2 quarters · filed 2026-08-05 | $8.38M 10-Q · filed 2025-10-29 | $743.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $4.45M 10-Q · filed 2026-08-05 | $7.58M 10-Q · filed 2026-08-05 | -$63.00K derived: sum of 3 quarters · filed 2026-08-05 | $3.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $3.13M 10-Q · filed 2026-05-06 | -$4.52M derived: sum of 2 quarters · filed 2026-05-06 | -$656.00K derived: sum of 3 quarters · filed 2026-05-06 | -$4.49M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$7.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$3.78M derived: sum of 2 quarters · filed 2026-03-04 | -$7.62M derived: sum of 3 quarters · filed 2026-03-04 | -$10.41M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $3.86M 10-Q · filed 2025-10-29 | $25.00K derived: sum of 2 quarters · filed 2025-10-29 | -$2.77M 10-Q · filed 2025-10-29 | $1.80M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-06-30 | -$3.84M 10-Q · filed 2025-08-07 | -$6.63M 10-Q · filed 2025-08-07 | -$2.06M derived: sum of 3 quarters · filed 2026-03-04 | -$5.58M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-03-31 | -$2.79M 10-Q · filed 2025-05-07 | $1.77M derived: sum of 2 quarters · filed 2026-03-04 | -$1.75M derived: sum of 3 quarters · filed 2026-03-04 | -$4.57M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2023-12-31 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.05M derived: sum of 2 quarters · filed 2026-03-04 | -$1.78M derived: sum of 3 quarters · filed 2026-03-04 | -$635.00K 10-K · filed 2026-03-04 | ||||
| 2023-09-30 | -$3.52M 10-Q · filed 2024-10-31 | -$6.34M derived: sum of 2 quarters · filed 2024-10-31 | -$5.20M 10-Q · filed 2024-10-31 | $710.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | -$2.82M 10-Q · filed 2024-08-07 | -$1.68M 10-Q · filed 2024-08-07 | $4.23M derived: sum of 3 quarters · filed 2025-03-06 | -$2.63M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | $1.14M 10-Q · filed 2024-05-07 | $7.05M derived: sum of 2 quarters · filed 2025-03-06 | $189.00K derived: sum of 3 quarters · filed 2025-03-06 | -$7.90M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | $5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$953.00K derived: sum of 2 quarters · filed 2025-03-06 | -$9.04M derived: sum of 3 quarters · filed 2025-03-06 | -$5.22M 10-K · filed 2025-03-06 | ||||
| 2022-09-30 | -$6.87M 10-Q · filed 2023-11-07 | -$14.95M derived: sum of 2 quarters · filed 2023-11-07 | -$11.13M 10-Q · filed 2023-11-07 | -$10.45M derived: sum of 4 quarters · filed 2024-03-12 | ||||
| 2022-06-30 | -$8.09M 10-Q · filed 2023-08-04 | -$4.26M 10-Q · filed 2023-08-04 | -$3.58M derived: sum of 3 quarters · filed 2024-03-12 | -$6.35M derived: sum of 4 quarters · filed 2024-03-12 | ||||
| 2022-03-31 | $3.82M 10-Q · filed 2023-05-05 | $4.50M derived: sum of 2 quarters · filed 2024-03-12 | $1.74M derived: sum of 3 quarters · filed 2024-03-12 | $6.15M derived: sum of 4 quarters · filed 2024-03-12 | ||||
| 2021-12-31 | $683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$2.08M derived: sum of 2 quarters · filed 2024-03-12 | $2.33M derived: sum of 3 quarters · filed 2024-03-12 | $1.83M 10-K · filed 2024-03-12 | ||||
| 2021-09-30 | -$2.77M 10-Q · filed 2022-11-02 | $1.64M derived: sum of 2 quarters · filed 2022-11-02 | $1.15M 10-Q · filed 2022-11-02 | $24.21M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-06-30 | $4.41M 10-Q · filed 2022-08-05 | $3.91M 10-Q · filed 2022-08-05 | $26.98M derived: sum of 3 quarters · filed 2023-03-10 | $36.86M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-03-31 | -$496.00K 10-Q · filed 2022-05-06 | $22.57M derived: sum of 2 quarters · filed 2023-03-10 | $32.45M derived: sum of 3 quarters · filed 2023-03-10 | $34.83M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | $23.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $32.94M derived: sum of 2 quarters · filed 2023-03-10 | $35.32M derived: sum of 3 quarters · filed 2023-03-10 | $10.82M 10-K · filed 2023-03-10 | ||||
| 2020-09-30 | $9.88M 10-Q · filed 2021-11-05 | $12.26M derived: sum of 2 quarters · filed 2021-11-05 | -$12.24M 10-Q · filed 2021-11-05 | -$2.37M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $2.38M 10-Q · filed 2021-08-06 | -$22.12M 10-Q · filed 2021-08-06 | -$12.25M derived: sum of 3 quarters · filed 2022-03-11 | -$24.37M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | -$24.50M 10-Q · filed 2021-05-07 | -$14.62M derived: sum of 2 quarters · filed 2022-03-11 | -$26.75M derived: sum of 3 quarters · filed 2022-03-11 | -$35.20M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | $9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$2.25M derived: sum of 2 quarters · filed 2022-03-11 | -$10.71M derived: sum of 3 quarters · filed 2022-03-11 | -$13.24M 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | -$12.12M 10-Q · filed 2020-11-06 | -$12.39M 10-Q · filed 2019-11-08 | -$20.58M derived: sum of 2 quarters · filed 2020-11-06 | -$23.11M 10-Q · filed 2020-11-06 | -$23.38M 10-Q · filed 2019-11-08 | -$22.21M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-06-30 | -$8.46M 10-Q · filed 2020-08-07 | -$8.40M 10-Q · filed 2019-08-09 | -$10.99M 10-Q · filed 2020-08-07 | -$10.99M 10-Q · filed 2019-08-09 | -$10.09M derived: sum of 3 quarters · filed 2021-03-15 | -$14.29M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-03-31 | -$2.54M 10-Q · filed 2020-05-11 | -$2.59M 10-Q · filed 2019-05-10 | -$1.64M derived: sum of 2 quarters · filed 2021-03-15 | -$5.83M derived: sum of 3 quarters · filed 2021-03-15 | -$21.61M derived: sum of 4 quarters · filed 2021-03-15 | |||
| 2018-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$3.29M derived: sum of 2 quarters · filed 2021-03-15 | -$19.07M derived: sum of 3 quarters · filed 2021-03-15 | -$13.61M 10-K · filed 2021-03-15 | -$13.88M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | -$4.19M 10-Q · filed 2019-11-08 | -$19.97M derived: sum of 2 quarters · filed 2019-11-08 | -$14.51M 10-Q · filed 2019-11-08 | -$13.40M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | -$15.78M 10-Q · filed 2019-08-09 | -$10.32M 10-Q · filed 2019-08-09 | -$9.21M derived: sum of 3 quarters · filed 2020-03-16 | -$12.04M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | $5.46M 10-Q · filed 2019-05-10 | $6.57M derived: sum of 2 quarters · filed 2020-03-16 | $3.74M derived: sum of 3 quarters · filed 2020-03-16 | $13.25M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$1.73M derived: sum of 2 quarters · filed 2020-03-16 | $7.79M derived: sum of 3 quarters · filed 2020-03-16 | $12.89M 10-K · filed 2020-03-16 | $12.85M 10-K · filed 2018-04-02 | |||
| 2017-09-30 | -$2.83M 10-Q · filed 2018-11-08 | -$3.16M 10-Q · filed 2017-11-09 | $6.68M derived: sum of 2 quarters · filed 2018-11-08 | $11.78M 10-Q · filed 2018-11-08 | $11.08M 10-Q · filed 2017-11-09 | -$728.00K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-06-30 | $9.51M 10-Q · filed 2018-08-09 | $9.24M 10-Q · filed 2017-08-14 | $14.62M 10-Q · filed 2018-08-09 | $14.24M 10-Q · filed 2017-08-14 | $2.10M derived: sum of 3 quarters · filed 2019-03-18 | $3.97M derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-03-31 | $5.11M 10-Q · filed 2018-05-10 | $4.71M 10-Q · filed 2017-05-04 | -$7.41M derived: sum of 2 quarters · filed 2019-03-18 | -$5.54M derived: sum of 3 quarters · filed 2019-03-18 | -$10.20M derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2016-12-31 | -$12.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$10.65M derived: sum of 2 quarters · filed 2019-03-18 | -$15.30M derived: sum of 3 quarters · filed 2019-03-18 | -$8.71M 10-K · filed 2019-03-18 | -$5.97M 10-K · filed 2017-03-16 | |||
| 2016-09-30 | $1.87M 10-Q · filed 2017-11-09 | $4.59M 10-Q · filed 2016-11-04 | -$2.79M derived: sum of 2 quarters · filed 2017-11-09 | $3.80M 10-Q · filed 2017-11-09 | $7.31M 10-Q · filed 2016-11-04 | -$2.13M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-06-30 | -$4.66M 10-Q · filed 2017-08-14 | -$3.00M 10-Q · filed 2016-08-04 | $1.93M 10-Q · filed 2017-08-14 | $2.71M 10-Q · filed 2016-08-04 | -$4.00M derived: sum of 3 quarters · filed 2018-04-02 | -$10.75M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-03-31 | $6.59M 10-Q · filed 2017-11-09 | $5.72M 10-Q · filed 2017-05-04 | $654.00K derived: sum of 2 quarters · filed 2018-04-02 | -$6.10M derived: sum of 3 quarters · filed 2018-04-02 | -$2.09M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-12-31 | -$5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$12.69M derived: sum of 2 quarters · filed 2018-04-02 | -$8.68M derived: sum of 3 quarters · filed 2018-04-02 | -$26.54M 10-K · filed 2018-04-02 | -$24.52M 10-K · filed 2017-03-16 | |||
| 2015-09-30 | -$6.75M 10-Q · filed 2016-11-04 | -$2.75M derived: sum of 2 quarters · filed 2016-11-04 | -$20.61M 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | $4.00M 10-Q · filed 2016-08-04 | -$13.86M 10-Q · filed 2016-08-04 | ||||||
| 2014-12-31 | -$18.87M 10-Q · filed 2017-11-09 | -$18.16M 10-K · filed 2017-03-16 |
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