Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

NB Bancorp (NBBK) reported Deferred Taxes of -$12000.0 for Q1 2026, down 33.33% year-over-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) has 5 years of Deferred Taxes data on file, last reported at -$12000.0 in Q1 2026.

  • Quarterly Deferred Taxes fell 33.33% year-over-year to -$12000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (up 128.94% YoY) and the FY2025 annual result came in at $3.0 million, up 128.97% from the prior year.
  • Deferred Taxes fell to -$12000.0 in Q1 2026 per NBBK's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q4 2025 and bottomed at -$7.7 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$11500.0 (2023), against an average of -$1.0 million.
  • The widest annual swing landed in 2024, when Deferred Taxes plunged 17850.0%; it then jumped 138.85% in 2025.
  • Tracing NBBK's Deferred Taxes over 5 years: stood at -$1.1 million in 2022, then tumbled by 416.68% to -$5.7 million in 2023, then sank by 36.24% to -$7.7 million in 2024, then jumped by 138.85% to $3.0 million in 2025, then sank by 100.4% to -$12000.0 in 2026.
  • Per Business Quant, the three latest NBBK Deferred Taxes figures stand at -$12000.0 (Q1 2026), $3.0 million (Q4 2025), and -$10000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 NB Bancorp 899.28 Mn 503.39 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 -7.72 Mn
Sep 30, 2024 -2.51 Mn
Jun 30, 2024 -11,000.00
Mar 31, 2024 -9,000.00
Dec 31, 2023 -5.67 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