What is NN's deferred taxes?

NN (NNBR) reported deferred taxes of $179K in Q1 2026.

How has NN's deferred taxes changed year-over-year?

NN's deferred taxes increased by 2.9% year-over-year, from $174K to $179K.

What is the long-term trend for NN's deferred taxes?

Over 3 years (2021 to 2025), NN's deferred taxes has grown at a -41.7% compound annual growth rate (CAGR), from -$4.85M to -$961K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

NN NNBR Deferred Taxes

Deferred Taxes at other companies

Park-Ohio HoldingsPKOH

-$3.48M+4.8%

TE ConnectivityTEL

$82M-86.4%

Sensata TechnologiesST

-$10M-252%

NordsonNDSN

-$10.41M-555%

Helios TechnologiesHLIO

-$400K+42.9%

Donaldson CompanyDCI

-$1.5M+74.6%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$8.6M-158%

CapEx$3.3M-15.6%

Free cash flow-$11.9M-64.3%

Valuation

See full

Market cap$184.18M+87.2%

Enterprise value$397.92M+29.4%

P/S0.4×+0.2×

Profitability

See full

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:DeferredIncomeTaxesAndTaxCredits.

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

Ask your AI about NN's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is NN's deferred taxes?: NN (NNBR) reported deferred taxes of $179K in Q1 2026.
How has NN's deferred taxes changed year-over-year?: NN's deferred taxes increased by 2.9% year-over-year, from $174K to $179K.
What is the long-term trend for NN's deferred taxes?: Over 3 years (2021 to 2025), NN's deferred taxes has grown at a -41.7% compound annual growth rate (CAGR), from -$4.85M to -$961K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.