NextNav NN Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by NextNav in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- NextNav (NN) reported income tax reconciliation foreign income tax rate differential of -$17.75K in Q4 2025.
- How has NextNav's income tax reconciliation foreign income tax rate differential changed year-over-year?
- NextNav's income tax reconciliation foreign income tax rate differential decreased by 222.4% year-over-year, from $14.5K to -$17.75K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Quantifies the difference between the domestic federal statutory tax rate and the tax rates applicable to earnings in foreign jurisdictions. This highlights the tax efficiency of the company's international operations.