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NextNav NN Effective Income Tax Rate Reconciliation Fair Value Adjustment Percent

Effective Income Tax Rate Reconciliation Fair Value Adjustment Percent at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
-6.2%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$1.96M+262%
SkyWest logo
SkyWestSKYW
-0.2%
Granite Point Mortgage Trust logo
Granite Point Mortgage TrustGPMT
0%
Rumble, Inc. logo
Rumble, Inc.RUM
-0.8%-0.4pp
Popular logo
PopularBPOP
-0.5%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$2.32B+35.8%

Profitability

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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

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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 nn:EffectiveIncomeTaxRateReconciliationFairValueAdjustmentPercent.

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

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Questions, answered.

What is NextNav's effective income tax rate reconciliation fair value adjustment percent?
NextNav (NN) reported effective income tax rate reconciliation fair value adjustment percent of -1.6% in Q4 2025.
What does effective income tax rate reconciliation fair value adjustment percent mean?
Measures the percentage impact of fair value adjustments on the effective tax rate. It helps investors understand how non-cash accounting gains or losses on financial instruments affect the company's tax profile.