Income tax expense · 2011–2025
NN income tax expense
$3.2M+30.8% · FY2025
NN (NNBR) reported $3.2M in income tax expense for fiscal 2025, +30.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $3.2M | +30.8% | Open → |
| FY20242024-12-31 | $2.4M | +5.5% | Open → |
| FY20232023-12-31 | $2.3M | +41.0% | Open → |
| FY20222022-12-31 | $1.6M | +$3.4M | Open → |
| FY20212021-12-31 | −$1.8M | +$7.2M | Open → |
| FY20202020-12-31 | −$9.0M | −$9.3M | Open → |
| FY20192019-12-31 | $305,000 | +$1.9M | Open → |
| FY20182018-12-31 | −$1.5M | +$78.0M | Open → |
| FY20172017-12-31 | −$79.5M | −$64.1M | Open → |
| FY20162016-12-31 | −$15.4M | +$4.4M | Open → |
| FY20152015-12-31 | −$19.8M | −$25.6M | Open → |
| FY20142014-12-31 | $5.8M | −27.7% | Open → |
| FY20132013-12-31 | $8.0M | +$11.9M | Open → |
| FY20122012-12-31 | −$3.9M | −$9.1M | Open → |
| FY20112011-12-31 | $5.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −3.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=NN income tax expense |url=https://companiesranked.com/en/company/nn/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). NN income tax expense. CompaniesRanked. https://companiesranked.com/en/company/nn/income-tax-expenseBibTeX
@misc{companiesranked-en-company-nn-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{NN income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/nn/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000918541-26-000006 · March 4, 2026
{{cite web |title=NN income tax expense — 10-K (0000918541-26-000006) |url=https://www.sec.gov/Archives/edgar/data/918541/000091854126000006/nnbr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-04}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.