NN NNBR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by NN in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: NN’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Claude
Questions, answered.
- What is NN's income taxes payable?
- NN (NNBR) reported income taxes payable of $323K in Q1 2026.
- How has NN's income taxes payable changed year-over-year?
- NN's income taxes payable decreased by 39.5% year-over-year, from $534K to $323K.
- What is the long-term trend for NN's income taxes payable?
- Over 5 years (2020 to 2025), NN's income taxes payable has grown at a -31.1% compound annual growth rate (CAGR), from $3.56M to $553K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.