NextNav NN Income Tax Reconciliation Fair Value Adjustment
Income Tax Reconciliation Fair Value Adjustment at other companies
Other financials
Where this comes from
Reported directly by NextNav in its filing.
Tagged under the XBRL concept nn:IncomeTaxReconciliationFairValueAdjustment.
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 income tax reconciliation fair value adjustment?
- NextNav (NN) reported income tax reconciliation fair value adjustment of $772K in Q4 2025.
- How has NextNav's income tax reconciliation fair value adjustment changed year-over-year?
- NextNav's income tax reconciliation fair value adjustment decreased by 54.3% year-over-year, from $1.69M to $772K.
- What does income tax reconciliation fair value adjustment mean?
- Captures the tax impact arising from fair value adjustments of financial instruments or derivatives that are treated differently for book and tax purposes. This metric isolates tax volatility caused by accounting revaluations.