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NextNav NN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
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Where this comes from
Reported directly by NextNav in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: NextNav’s 10-K, filed March 17, 2026.
- Filed
- Mar 17, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001554855-26-000328
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percent |
|---|---|---|---|---|
| U.S Federal Statutory Tax Rate | $(39,702) | 21.0% | $(21,358) | 21.0% |
| State and Local Income Tax, Net of Federal Income Tax Effect* | $34 | 0.0% | — | 0.0% |
| Foreign Tax Effects | $(71) | 0.0% | $58 | (0.1)% |
| Changes in Valuation Allowances | $34,486 | (18.2)% | $11,643 | (11.4)% |
| Nontaxable or Nondeductible Items | ||||
| Non-deductible Officers Compensation | $2,378 | (1.3)% | $3,066 | (3.0)% |
| Fair Value Adjustments | $3,088 | (1.6)% | $6,764 | (6.7)% |
| Other Adjustments | $(15) | 0.0% | - | 0.0% |
Item 10. [Directors, Executive Officers and Corporate Governance.](#TOC)
FAQ
- What is NextNav's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- NextNav (NN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$9.93M in Q4 2025.
- How has NextNav's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- NextNav's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 85.9% year-over-year, from -$5.34M to -$9.93M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The calculated income tax expense or benefit derived by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process, allowing investors to see how actual tax payments deviate from the standard rate. It highlights the impact of tax credits, deductions, and valuation allowances.
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