nVent Electric plc Deferred Foreign Income Tax Expense (Benefit)
nVent Electric plc (NVT) reported Deferred Foreign Income Tax Expense (Benefit) of $8.10 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- nVent Electric plc deferred foreign income tax expense (benefit) for fiscal 2025 was $8.10M, a 90.19% decline from fiscal 2024.
- nVent Electric plc deferred foreign income tax expense (benefit) for fiscal 2024 was $82.60M.
- nVent Electric plc deferred foreign income tax expense (benefit) for fiscal 2023 was -$174.00M.
- nVent Electric plc deferred foreign income tax expense (benefit) for fiscal 2022 was -$15.60M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $82.60M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$174.00M 10-K · filed 2026-02-17 | -$179.70M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$15.60M 10-K · filed 2025-02-18 | -$12.50M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$18.50M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$14.30M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$20.90M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$9.10M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$143.90M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$1.30M 10-K · filed 2019-02-19 |
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