NN INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nn Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Nn Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $903K.
  • Nn Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.1M, a 41% increase year-over-year.
  • Nn Inc annual Income Tax Expense (Benefit) for 2023 was $2.29M, a 41% increase from 2022.
  • Nn Inc annual Income Tax Expense (Benefit) for 2022 was $1.62M.
  • Nn Inc annual Income Tax Expense (Benefit) for 2021 was -$1.76M, a 80.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.1M $903K +$1.15M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $950K -$215K -$540K -166% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.49M $506K -$795K -61.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.29M $904K +$797K +745% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $1.49M -$245K +$823K +77.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $665K $325K -$726K -69.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.39M $1.3M -$230K -15% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.62M $107K +$1.25M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $370K -$1.07M -$1.44M -385% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.81M $1.05M +$1.28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $531K $1.53M +$2.29M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$1.76M -$1.14M -$107K -10.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$1.65M $375K +$9.09M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$10.7M -$231K -$2.41M -111% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$8.33M -$756K +$639K +45.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$8.97M -$1.04M +$342K +24.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$9.31M -$8.72M -$7.58M -669% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$1.73M $2.18M +$1.6M +277% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$3.33M -$1.4M -$3.64M -162% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $305K -$1.38M -$12.6M -112% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $12.9M -$1.13M +$4.48M +79.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $8.39M $577K +$6.52M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $1.87M $2.24M +$3.42M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$1.55M $11.2M +$76.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 -$78.1M -$5.61M -$3.89M -225% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$74.2M -$5.95M +$6.16M +50.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$80.3M -$1.18M -$799K -212% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$79.5M -$65.3M -$58.2M -813% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$21.4M -$1.72M +$6.52M +79.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$27.9M -$12.1M -$12.8M -1783% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$15.1M -$377K +$374K +49.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$15.4M -$7.16M +$16.7M +70% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 -$32.1M -$8.25M -$9.18M -981% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$22.9M $719K -$898K -55.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$22M -$751K -$2.21M -152% Jan 1, 2016 Mar 31, 2016 10-Q 2017-08-14
Q4 2015 -$19.8M -$23.9M -$25.4M -1651% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 $5.55M $936K +$1.5M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.05M $1.62M -$740K -31.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $4.79M $1.46M -$997K -40.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $5.79M $1.54M -$35K -2.23% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $5.82M -$562K -$2.93M -124% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $8.75M $2.36M -$298K -11.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $9.05M $2.45M +$1.05M +74.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $8M $1.57M +$9.31M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$1.31M $2.37M +$1.39M +143% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$2.7M $2.66M +$1.3M +95.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$4M $1.4M -$71K -4.81% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$3.93M -$7.74M -$8.02M -2834% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $4.09M $976K -$410K -29.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.5M $1.36M -$689K -33.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $5.19M $1.48M +$25K +1.72% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $5.17M $283K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $1.39M +$634K +84.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.05M +$529K +34.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.45M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $752K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.52M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.