Skip to content

NextNav NN FR — Operating Loss Carryforwards

Similar metrics at other companies

Extreme Networks logo
EXTRFR — Operating Loss Carryforwards
$2.9M
Novanta logo
NOVTUS — Operating Loss Carryforwards
$500K+66.7%
Coty logo
COTYU.S. — Operating loss carryforwards
$0
TMC the metals company Inc. logo
TMCNR — Operating Loss Carryforwards
$17.92M
TMC the metals company Inc. logo
TMCCA — Operating Loss Carryforwards
$54.68M+44.3%
Carrier Global logo
CARROperating Loss Carryforwards
$1.82B+68.6%

Other financials

Income statement

See full
Revenue$995.0K-35.3%
Gross profit-$1.1M-13.4%
Operating income-$19.3M-13.8%
Net income-$10.6M+81.9%
EPS (diluted)-$0.12+73.3%

Balance sheet

See full
Cash & equivalents$30.6M-79.7%
Total debt$281.5M+22.3%
Total equity-$90.0M-1,469%
Total assets$235.6M-12.3%

Cash flow

See full
Operating cash flow-$10.0M+17.6%
CapEx$10.0K-66.7%
Free cash flow-$10.1M+17.7%

Valuation

See full
Market cap$2.32B+35.8%

Profitability

See full
Gross margin-101.8%-194pp
Operating margin-1,801.2%+8,257pp
Net margin-3,506.9%+7,356pp
FCF margin-1,207.2%+2,928pp

Returns & leverage

See full
Return on equity-412.4%-701pp
Debt / equity35×+33.8×
Current ratio10.5×-6.3×

Where this comes from

Reported directly by NextNav in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: NextNav’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about NextNav's fr — operating loss carryforwards.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NextNav's FR — operating loss carryforwards?
NextNav (NN) reported FR — operating loss carryforwards of $6.2M in Q4 2025.
What does FR — operating loss carryforwards mean?
This metric represents the accumulated net operating losses that a specific business segment or legal entity can carry forward to offset future taxable income. It serves as a tax asset that may reduce future cash tax liabilities, reflecting historical operational performance and potential tax planning benefits. Investors monitor this to assess the company's ability to shield future earnings from taxation and the overall efficiency of its tax structure.