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| Date | Value |
|---|---|
| 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 |