NN, Inc. Other Comprehensive Income (Loss), Tax
NN, Inc. (NNBR) reported Other Comprehensive Income (Loss), Tax of $0 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:OtherComprehensiveIncomeLossTax · last filed 2026-03-04
- NN, Inc. other comprehensive income (loss), tax for the quarter ending 2024-12-31 was $0.00.
- NN, Inc. other comprehensive income (loss), tax for the quarter ending 2024-09-30 was $0.00.
- NN, Inc. other comprehensive income (loss), tax for the quarter ending 2024-06-30 was $0.00.
- NN, Inc. other comprehensive income (loss), tax for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- NN, Inc. other comprehensive income (loss), tax for fiscal 2025 was $0.00.
- NN, Inc. other comprehensive income (loss), tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NN, Inc. other comprehensive income (loss), tax for fiscal 2023 was $97.00K.
- NN, Inc. other comprehensive income (loss), tax for fiscal 2022 was -$60.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $0.00 derived: sum of 2 quarters · filed 2026-03-04 | $0.00 derived: sum of 3 quarters · filed 2026-03-04 | $0.00 10-K · filed 2026-03-04 |
| 2024-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-03-04 | $0.00 derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-03-04 | $0.00 derived: sum of 3 quarters · filed 2026-03-04 | $0.00 derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $0.00 derived: sum of 2 quarters · filed 2026-03-04 | $0.00 derived: sum of 3 quarters · filed 2026-03-04 | $97.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $97.00K 10-Q · filed 2024-10-31 | $679.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-07 | $97.00K 10-Q · filed 2024-08-07 | $679.00K derived: sum of 3 quarters · filed 2025-03-06 | $468.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $97.00K 10-Q · filed 2024-05-07 | $679.00K derived: sum of 2 quarters · filed 2025-03-06 | $468.00K derived: sum of 3 quarters · filed 2025-03-06 | $363.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $582.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $371.00K derived: sum of 2 quarters · filed 2025-03-06 | $266.00K derived: sum of 3 quarters · filed 2025-03-06 | -$60.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$211.00K 10-Q · filed 2023-11-07 | -$316.00K derived: sum of 2 quarters · filed 2023-11-07 | -$642.00K 10-Q · filed 2023-11-07 | |
| 2022-06-30 | -$105.00K 10-Q · filed 2023-08-04 | -$431.00K 10-Q · filed 2023-08-04 | ||
| 2022-03-31 | -$326.00K 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | -$898.00K 10-K · filed 2024-03-12 | |||
| 2020-12-31 | -$1.98M 10-K · filed 2023-03-10 | |||
| 2020-03-31 | $3.07M 10-Q · filed 2020-05-11 | |||
| 2019-12-31 | -$3.17M 10-K · filed 2020-03-16 | |||
| 2019-03-31 | $1.10M 10-Q · filed 2020-05-11 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 |
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