Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
nVent Electric plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits decreased by 15.9% to $11.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.9%, from $13.80M to $11.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits shows a downward trend with a -22.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests the company is accruing significant future benefit obligations that will eventually provide tax deductions.
Detailed definition
This represents the deferred tax asset related to postretirement benefit obligations, such as pensions or healthcare, wh...
Peer comparison
Common in mature companies with legacy pension or retiree healthcare obligations.
other_deferred_tax_assets_tax_deferred_expense_compensat_a97acdHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $36.10M | $12.80M | $15.30M | $13.80M | $11.60M |
| QoQ Change | — | -64.5% | +19.5% | -9.8% | -15.9% |
| YoY Change | — | -64.5% | +19.5% | -9.8% | -15.9% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at Other Companies
Frequently Asked Questions
- What is nVent Electric plc's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- nVent Electric plc (NVT) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $11.60M in Q4 2025.
- How has nVent Electric plc's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
- nVent Electric plc's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 15.9% year-over-year, from $13.80M to $11.60M.
- What is the long-term trend for nVent Electric plc's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- Over 5 years (2020 to 2025), nVent Electric plc's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -22.5% compound annual growth rate (CAGR), from $41.40M to $11.60M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?
- Future tax savings expected from the eventual payment of postretirement employee benefits.