Unrecognized Tax Benefits of NN INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NN INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NN INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $128,000, a 9.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NN INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $128,000 +$11,000 +9.4% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $117,000 -$4,000 -3.3% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $121,000 +$3,000 +2.5% 31 Dec 2023 10-K 04 Mar 2026 2025 FY
Q4 2022 $118,000 -$7,000 -5.6% 31 Dec 2022 10-K 04 Mar 2026 2025 FY
Q4 2021 $125,000 -$122,000 -49% 31 Dec 2021 10-K 06 Mar 2025 2024 FY
Q4 2020 $247,000 -$2,342,000 -90% 31 Dec 2020 10-K 12 Mar 2024 2023 FY
Q4 2019 $2,589,000 -$2,020,000 -44% 31 Dec 2019 10-K 10 Mar 2023 2022 FY
Q4 2018 $4,609,000 -$1,046,000 -18% 31 Dec 2018 10-K 11 Mar 2022 2021 FY
Q4 2017 $5,655,000 +$914,000 +19% 31 Dec 2017 10-K 15 Mar 2021 2020 FY
Q3 2017 $600,000 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $600,000 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $600,000 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $4,741,000 -$983,000 -17% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $5,724,000 +$1,890,000 +49% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $3,834,000 +$2,961,000 +339% 31 Dec 2014 10-K 02 Apr 2018 2017 FY
Q4 2013 $873,000 $0 0% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $873,000 -$115,000 -12% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q4 2011 $988,000 +$35,000 +3.7% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $953,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.