NN, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
NN, Inc. (NNBR) reported Effective Income Tax Rate Reconciliation Gilti Amount of $741.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-04
- NN, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $741.00K, a 46.88% decline from fiscal 2024.
- NN, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.40M, a 23.02% increase from fiscal 2023.
- NN, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.13M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $741.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $1.40M 10-K · filed 2026-03-04 |
| 2023-12-31 | $1.13M 10-K · filed 2026-03-04 |
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