NorthEast Community Bancorp (NECB) Deferred Taxes (2020 - 2026)
NorthEast Community Bancorp's (NECB) quarterly Deferred Taxes came in at -$427000.0 in Q2 2026, down 302.83% year-over-year from $210520.9 in Q2 2025, and down 274.56% quarter-over-quarter from -$114000.0 in Q1 2026.
Analysis
NorthEast Community Bancorp (NECB) Deferred Taxes (2020 - 2026) Analysis & Trends
NorthEast Community Bancorp (NECB) has reported Deferred Taxes for 7 consecutive years, with -$427000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 302.83% year-over-year to -$427000.0 in Q2 2026; TTM through Jun 2026 was $27000.0, a 106.92% increase from a year earlier, with the FY2025 full-year figure at $326000.0, up 169.81% from the prior year.
- Deferred Taxes was -$427000.0 for Q2 2026 at NorthEast Community Bancorp, down from -$114000.0 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 -$138647.1 and a median of -$106000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 734.25% in 2023 and sank 302.83% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at -$73000.0 in 2022, then soared by 734.25% to $463000.0 in 2023, then sank by 81.43% to $86000.0 in 2024, then surged by 655.81% to $650000.0 in 2025, then plunged by 165.69% to -$427000.0 in 2026.
- The last three Deferred Taxes figures came in at -$427000.0 (Q2 2026), -$114000.0 (Q1 2026), and $650000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFS Financial | 4.76 Bn | 4.26 Bn | - | 37,000.00 |
| 2 | Columbia Financial | 1.17 Bn | 883.50 Mn | - | - |
| 3 | Capitol Federal Financial | 1.09 Bn | 953.32 Mn | - | -1.75 Mn |
| 4 | Trustco Bank Corp N Y | 1.01 Bn | 303.62 Mn | - | 2.40 Mn |
| 5 | Northfield Bancorp | 639.40 Mn | 385.97 Mn | - | - |
| 6 | Kearny Financial | 618.92 Mn | 504.09 Mn | - | 1.20 Mn |
| 7 | Greene County Bancorp | 599.05 Mn | 216.18 Mn | - | 362,000.00 |
| 8 | NorthEast Community Bancorp | 370.64 Mn | 269.90 Mn | - | -427,000.00 |
| 9 | Western New England Bancorp | 270.02 Mn | 231.69 Mn | - | - |
| 10 | FB Bancorp | 260.28 Mn | 215.07 Mn | - | -312,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -427,000.00 |
| 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 |