nVent Electric plc Deferred Federal Income Tax Expense (Benefit)
nVent Electric plc (NVT) reported Deferred Federal Income Tax Expense (Benefit) of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- nVent Electric plc deferred federal income tax expense (benefit) for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- nVent Electric plc deferred federal income tax expense (benefit) for fiscal 2024 was $100.00K, a 95.00% decline from fiscal 2023.
- nVent Electric plc deferred federal income tax expense (benefit) for fiscal 2023 was $2.00M.
- nVent Electric plc deferred federal income tax expense (benefit) for fiscal 2022 was -$1.60M, a 1700.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$1.60M 10-K · filed 2025-02-18 |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-19 |
| 2016-12-31 | -$400.00K 10-K · filed 2019-02-19 |
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