NB Bancorp (NBBK) Deferred Taxes (2022 - 2026)

NB Bancorp's (NBBK) quarterly Deferred Taxes came in at -$12000.0 in Q1 2026, down 33.33% year-on-year from -$18000.0 in Q1 2025, and down 100.4% on a QoQ basis from $3.0 million in Q4 2025.

NB Bancorp (NBBK) Deferred Taxes (2022 - 2026) Analysis & Trends

NB Bancorp (NBBK) has 5 years of Deferred Taxes data on file, last reported at -$12000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 33.33% year-over-year to -$12000.0 in Q1 2026; TTM through Mar 2026 was $3.0 million, a 130.38% increase from a year earlier, with the FY2025 full-year figure at $3.0 million, up 130.42% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$12000.0, down from $3.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NBBK reached as high as $3.0 million in Q4 2025 and fell as low as -$12.3 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$10500.0 in 2023.
  • Across the five-year window, Deferred Taxes tumbled 600.46% in 2023 and soared 18121.43% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2022, then slumped by 600.46% to -$7.7 million in 2023, then plunged by 59.7% to -$12.3 million in 2024, then soared by 124.45% to $3.0 million in 2025, then plunged by 100.4% to -$12000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$12000.0 in Q1 2026, $3.0 million in Q4 2025, and -$10000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 NB Bancorp 1.01 Bn 638.03 Mn - -12,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -12,000.00
Dec 31, 2025 3.00 Mn
Sep 30, 2025 -10,000.00
Jun 30, 2025 -10,000.00
Mar 31, 2025 -9,000.00
Dec 31, 2024 -12.27 Mn
Sep 30, 2024 2.52 Mn
Jun 30, 2024 -11,000.00
Mar 31, 2024 -9,000.00
Dec 31, 2023 -7.68 Mn
Sep 30, 2023 -14,000.00
Jun 30, 2023 -12,000.00
Mar 31, 2023 -10,000.00
Dec 31, 2022 -1.10 Mn