NB Bancorp (NBBK) Deferred Taxes (2022 - 2026)
NB Bancorp (NBBK) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with -$12000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 33.33% year-over-year to -$12000.0; the TTM figure through Mar 2026 stood at $3.0 million (up 130.38% YoY), while the FY2025 annual figure was $3.0 million, up 130.42% from the prior year.
- Deferred Taxes slipped 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 -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 600.46% — and 2024, when it surged 18121.43%.
- NB Bancorp's 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 jumped by 124.45% to $3.0 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | NB Bancorp | 869.68 Mn | 469.52 Mn | - | -11,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -11,000.00 |
| 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 |