NN, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NN, Inc. (NNBR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-04
- NN, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%.
- NN, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.50%.
- NN, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.00%.
- NN, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-03-04 | |
| 2024-12-31 | -0.50% 10-K · filed 2026-03-04 | 1.00% 10-K · filed 2025-03-06 |
| 2023-12-31 | -1.00% 10-K · filed 2026-03-04 | -0.40% 10-K · filed 2024-03-12 |
| 2022-12-31 | -1.10% 10-K · filed 2025-03-06 | -2.30% 10-K · filed 2023-03-10 |
| 2021-12-31 | -0.40% 10-K · filed 2024-03-12 | -1.70% 10-K · filed 2022-03-11 |
| 2020-12-31 | -0.90% 10-K · filed 2023-03-10 | |
| 2019-12-31 | 3.30% 10-K · filed 2022-03-11 | -2.30% 10-K · filed 2020-03-16 |
| 2018-12-31 | 0.10% 10-K · filed 2021-03-15 | -0.10% 10-K · filed 2019-03-18 |
| 2017-12-31 | 1.30% 10-K · filed 2020-03-16 | 0.70% 10-K · filed 2018-04-02 |
| 2016-12-31 | -0.80% 10-K · filed 2019-03-18 | |
| 2015-12-31 | -1.30% 10-K · filed 2018-04-02 |
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