nVent Electric plc Deferred Tax Assets, Goodwill and Intangible Assets
nVent Electric plc (NVT) had Deferred Tax Assets, Goodwill and Intangible Assets of $33.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $33.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $43.50M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $55.40M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $72.00M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $33.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $43.50M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $55.40M 10-K · filed 2025-02-18 | $72.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 |
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