NN, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
NN, Inc. (NNBR) reported Effective Income Tax Rate Reconciliation Gilti Percent of -1.90% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-04
- NN, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was -1.90%.
- NN, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was -3.10%.
- NN, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was -2.10%, a 153.85% decline from fiscal 2022.
- NN, Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was 3.90%, a 35.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.90% 10-K · filed 2026-03-04 | |
| 2024-12-31 | -3.10% 10-K · filed 2026-03-04 | 3.90% 10-K · filed 2025-03-06 |
| 2023-12-31 | -2.10% 10-K · filed 2026-03-04 | 2.30% 10-K · filed 2024-03-12 |
| 2022-12-31 | 3.90% 10-K · filed 2025-03-06 | -3.90% 10-K · filed 2023-03-10 |
| 2021-12-31 | 6.00% 10-K · filed 2024-03-12 | -6.00% 10-K · filed 2023-03-10 |
| 2020-12-31 | -0.10% 10-K · filed 2023-03-10 |
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