What is NN's change in income taxes?

NN (NNBR) reported change in income taxes of -$457K in Q1 2026.

How has NN's change in income taxes changed year-over-year?

NN's change in income taxes decreased by 180.4% year-over-year, from -$163K to -$457K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

NN NNBR Change in Income Taxes

Change in Income Taxes at other companies

Sensata TechnologiesST

-$500K-119%

NordsonNDSN

-$1.72M+64.6%

Helios TechnologiesHLIO

-$800K-136%

Donaldson CompanyDCI

-$8.6M-882%

Eaton CorporationETN

-$29M-182%

Magnachip SemiconductorMX

-$33-450%

Other financials

Income statement

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Revenue$118.5M+12.1%

Gross profit$19.4M+38.3%

Operating income-$2.1M+57.0%

Net income-$6.8M-2.1%

EPS (diluted)-$0.25-8.7%

Balance sheet

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Cash & equivalents$8.5M-27.8%

Total debt$222.2M+5.8%

Total equity$26.1M-61.2%

Total assets$453.4M-1.6%

Cash flow

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Operating cash flow-$8.6M-158%

CapEx$3.3M-15.6%

Free cash flow-$11.9M-64.3%

Valuation

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Market cap$184.18M+87.2%

Enterprise value$397.92M+29.4%

P/S0.4×+0.2×

Profitability

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Gross margin14.9%+0.8pp

Operating margin-3.7%-1.1pp

Net margin-7.9%+0.7pp

FCF margin-2.1%—

Returns & leverage

See full

Return on equity-73.1%-1,147pp

Debt / equity8.5×+5.4×

Current ratio1.9×-0.1×

Where this comes from

Reported directly by NN in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: NN’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NN's change in income taxes?: NN (NNBR) reported change in income taxes of -$457K in Q1 2026.
How has NN's change in income taxes changed year-over-year?: NN's change in income taxes decreased by 180.4% year-over-year, from -$163K to -$457K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.