NorthEast Community Bancorp (NECB) Deferred Taxes (2020 - 2026)
NorthEast Community Bancorp (NECB) reported Deferred Taxes of -$114000.0 for Q1 2026, up 16.18% year-over-year from -$98126.6 in Q1 2025, and down 117.54% quarter-over-quarter from $650000.0 in Q4 2025.
NorthEast Community Bancorp (NECB) Deferred Taxes (2020 - 2026) Analysis & Trends
NorthEast Community Bancorp (NECB) has 7 years of Deferred Taxes data on file, last reported at -$114000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$114000.0, up 16.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $348000.0 (up 168.77% YoY), and the FY2025 annual result was $326000.0, up 169.81% from the prior year.
- Deferred Taxes fell to -$114000.0 in Q1 2026 per NECB's latest filing, from $650000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $650000.0 in Q4 2025 and troughed at -$759000.0 in Q2 2022.
- A 5-year average of -$120625.0 and a median of -$101500.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 734.25% in 2023 and fell as far as 242.31% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$73000.0 in 2022, then jumped by 734.25% to $463000.0 in 2023, then plunged by 81.43% to $86000.0 in 2024, then soared by 655.81% to $650000.0 in 2025, then sank by 117.54% to -$114000.0 in 2026.
- Business Quant data shows NECB's Deferred Taxes at -$114000.0 in Q1 2026, $650000.0 in Q4 2025, and -$82000.0 in Q3 2025.
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 | NorthEast Community Bancorp | 361.56 Mn | 257.90 Mn | - | -114,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -114,000.00 |
| Dec 31, 2025 | 650,000.00 |
| Sep 30, 2025 | -82,000.00 |
| Jun 30, 2025 | -106,000.00 |
| Mar 31, 2025 | -136,000.00 |
| Dec 31, 2024 | 86,000.00 |
| Sep 30, 2024 | -234,000.00 |
| Jun 30, 2024 | -222,000.00 |
| Mar 31, 2024 | -97,000.00 |
| Dec 31, 2023 | 463,000.00 |
| Sep 30, 2023 | -741,000.00 |
| Mar 31, 2023 | -89,000.00 |
| Dec 31, 2022 | -73,000.00 |
| Sep 30, 2022 | -450,000.00 |
| Jun 30, 2022 | -759,000.00 |
| Mar 31, 2022 | -26,000.00 |
| Dec 31, 2021 | 465,000.00 |
| Sep 30, 2021 | -1.09 Mn |
| Jun 30, 2021 | 948,000.00 |
| Mar 31, 2021 | -203,000.00 |