NN, Inc. Reclassification from AOCI, Current Period, Tax
NN, Inc. (NNBR) reported Reclassification from AOCI, Current Period, Tax of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2026-03-04
- NN, Inc. reclassification from aoci, current period, tax for the quarter ending 2024-12-31 was $0.00.
- NN, Inc. reclassification from aoci, current period, tax for the quarter ending 2024-09-30 was $0.00.
- NN, Inc. reclassification from aoci, current period, tax for the quarter ending 2024-06-30 was $0.00.
- NN, Inc. reclassification from aoci, current period, tax for the quarter ending 2024-03-31 was $0.00.
- NN, Inc. reclassification from aoci, current period, tax for fiscal 2025 was $0.00.
- NN, Inc. reclassification from aoci, current period, tax for fiscal 2024 was $0.00.
- NN, Inc. reclassification from aoci, current period, tax for fiscal 2023 was $0.00.
- NN, Inc. reclassification from aoci, current period, tax for fiscal 2022 was -$8.00K.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, 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 2025-03-06 | $0.00 derived: sum of 2 quarters · filed 2025-03-06 | $0.00 derived: sum of 3 quarters · filed 2025-03-06 | $0.00 10-K · filed 2025-03-06 |
| 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 2024-10-31 |
| 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 2024-08-07 | $0.00 derived: sum of 4 quarters · filed 2024-10-31 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-07 | $0.00 derived: sum of 2 quarters · filed 2024-05-07 | $0.00 derived: sum of 3 quarters · filed 2024-10-31 | $0.00 derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 derived: sum of 3 quarters · filed 2024-10-31 | $0.00 10-K · filed 2024-03-12 |
| 2023-09-30 | $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 | $5.00K derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | $5.00K derived: sum of 3 quarters · filed 2024-08-07 | -$25.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | $5.00K derived: sum of 2 quarters · filed 2024-05-07 | -$25.00K derived: sum of 3 quarters · filed 2024-05-07 | -$18.00K derived: sum of 4 quarters · filed 2024-05-07 |
| 2022-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$25.00K derived: sum of 2 quarters · filed 2023-11-07 | -$18.00K derived: sum of 3 quarters · filed 2023-11-07 | -$8.00K 10-K · filed 2023-03-10 |
| 2022-09-30 | -$30.00K 10-Q · filed 2023-11-07 | -$23.00K derived: sum of 2 quarters · filed 2023-11-07 | -$13.00K 10-Q · filed 2023-11-07 | |
| 2022-06-30 | $7.00K 10-Q · filed 2023-08-04 | $17.00K 10-Q · filed 2023-08-04 | ||
| 2020-03-31 | $318.00K 10-Q · filed 2020-05-11 | |||
| 2019-12-31 | -$327.00K 10-K · filed 2020-03-16 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 |
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