Deferred Tax Assets, Valuation Allowance of nVent Electric plc from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
nVent Electric plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • nVent Electric plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $194,400,000, a 0.82% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

nVent Electric plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $194,400,000 -$1,600,000 -0.82% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $196,000,000 +$85,200,000 +77% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $110,800,000 -$4,000,000 -3.5% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $4,300,000 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $4,300,000 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q4 2022 $114,800,000 -$32,800,000 -22% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $147,600,000 -$6,900,000 -4.5% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $154,500,000 +$29,200,000 +23% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $19,400,000 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $19,400,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $19,400,000 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $125,300,000 -$12,500,000 -9.1% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $137,800,000 -$5,700,000 -4% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $143,500,000 31 Dec 2017 10-K 19 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.