NN, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NN, Inc. (NNBR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $73.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- NN, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $73.00K.
- NN, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$936.00K, a 266.84% decline from fiscal 2023.
- NN, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $561.00K.
- NN, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was -$145.00K, a 155.56% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $73.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | -$936.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $561.00K 10-K · filed 2026-03-04 |
| 2014-12-31 | -$145.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $261.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $371.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $163.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $52.00K 10-K · filed 2013-03-15 |
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