NN, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
NN, Inc. (NNBR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2024-03-12
- NN, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.00%.
- NN, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
- NN, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 0.70%, a 68.18% decline from fiscal 2020.
- NN, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2020 was 2.20%, a 48.84% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 0.00% 10-K · filed 2024-03-12 | |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-12 | |
| 2021-12-31 | 0.70% 10-K · filed 2024-03-12 | |
| 2020-12-31 | 2.20% 10-K · filed 2023-03-10 | |
| 2019-12-31 | 4.30% 10-K · filed 2022-03-11 | 2.60% 10-K · filed 2020-03-16 |
| 2018-12-31 | 0.50% 10-K · filed 2021-03-15 | 0.30% 10-K · filed 2019-03-18 |
| 2017-12-31 | 0.50% 10-K · filed 2020-03-16 | -0.40% 10-K · filed 2018-04-02 |
| 2016-12-31 | 3.20% 10-K · filed 2019-03-18 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-04-02 |
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