Other
Deferred Tax Liabilities, Property, Plant and Equipment
nVent Electric plc Deferred Tax Liabilities, Property, Plant and Equipment increased by 5.5% to $30.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.5%, from $28.90M to $30.50M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 12.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase is typical for utilities investing heavily in infrastructure, signaling significant capital expenditure and tax deferral benefits.
Detailed definition
This represents the tax liability created when the tax depreciation of assets exceeds the depreciation recorded for fina...
Peer comparison
Standard for all capital-intensive utility companies utilizing MACRS or similar accelerated tax depreciation schedules.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $17.60M | $17.00M | $26.20M | $28.90M | $30.50M |
| QoQ Change | — | -3.4% | +54.1% | +10.3% | +5.5% |
| YoY Change | — | -3.4% | +54.1% | +10.3% | +5.5% |
Range$17.00M – $30.50M
CAGR+73.3%
Avg YoY Growth+16.6%
Median YoY Growth+7.9%
Current Streak3 quarters growth
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is nVent Electric plc's deferred tax liabilities, property, plant and equipment?
- nVent Electric plc (NVT) reported deferred tax liabilities, property, plant and equipment of $30.50M in Q4 2025.
- How has nVent Electric plc's deferred tax liabilities, property, plant and equipment changed year-over-year?
- nVent Electric plc's deferred tax liabilities, property, plant and equipment increased by 5.5% year-over-year, from $28.90M to $30.50M.
- What is the long-term trend for nVent Electric plc's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), nVent Electric plc's deferred tax liabilities, property, plant and equipment has grown at a 12.3% compound annual growth rate (CAGR), from $17.10M to $30.50M.
- What does deferred tax liabilities, property, plant and equipment mean?
- Future tax payments resulting from using accelerated depreciation methods for tax purposes compared to financial reporting.