NN, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NN, Inc. (NNBR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-04
- NN, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- NN, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00K.
- NN, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NN, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $7.00K, a 94.26% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 |
| 2022-12-31 | $7.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $122.00K 10-K · filed 2024-03-12 |
| 2020-12-31 | $2.46M 10-K · filed 2023-03-10 |
| 2019-12-31 | $1.75M 10-K · filed 2022-03-11 |
| 2018-12-31 | $1.35M 10-K · filed 2021-03-15 |
| 2017-12-31 | $490.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $1.16M 10-K · filed 2019-03-18 |
| 2015-12-31 | $626.00K 10-K · filed 2018-04-02 |
| 2014-12-31 | $628.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2012-12-31 | $543.00K 10-K · filed 2015-03-16 |
| 2010-12-31 | $35.00K 10-K · filed 2013-03-15 |
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