NextNav NN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by NextNav in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- NextNav (NN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $8.62M in Q4 2025.
- How has NextNav's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- NextNav's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 196.2% year-over-year, from $2.91M to $8.62M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the adjustment to the income tax provision resulting from changes in the valuation allowance for deferred tax assets. This indicates management's assessment of the likelihood that deferred tax benefits will be realized in future periods.