nVent Electric plc NVT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by nVent Electric plc in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: nVent Electric plc’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is nVent Electric plc's deferred tax assets?
- nVent Electric plc (NVT) reported deferred tax assets of $46.7M in Q1 2026.
- How has nVent Electric plc's deferred tax assets changed year-over-year?
- nVent Electric plc's deferred tax assets decreased by 18.4% year-over-year, from $57.2M to $46.7M.
- What is the long-term trend for nVent Electric plc's deferred tax assets?
- Over 5 years (2020 to 2025), nVent Electric plc's deferred tax assets has grown at a 9.4% compound annual growth rate (CAGR), from $29.8M to $46.7M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.