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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$12000.0, down 33.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.0 million (up 128.94% YoY), and the FY2025 annual result was $3.0 million, up 128.97% from the prior year.
- Deferred Taxes declined to -$12000.0 in Q1 2026 per NBBK's latest filing, from $3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.0 million in Q4 2025 and troughed at -$7.7 million in Q4 2024.
- A 5-year average of -$1.0 million and a median of -$11500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 17850.0% in 2024, then soared 138.85% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.1 million in 2022, then sank by 416.68% to -$5.7 million in 2023, then tumbled by 36.24% to -$7.7 million in 2024, then soared by 138.85% to $3.0 million in 2025, then tumbled by 100.4% to -$12000.0 in 2026.
- Business Quant data shows NBBK's Deferred Taxes at -$12000.0 in Q1 2026, $3.0 million in Q4 2025, and -$10000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | NB Bancorp | 937.47 Mn | 541.58 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 | -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 |