NorthEast Community Bancorp (NECB) Deferred Taxes (2020 - 2026)
NorthEast Community Bancorp (NECB) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with -$114000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 16.18% year-over-year to -$114000.0; the TTM figure through Mar 2026 stood at $348000.0 (up 168.77% YoY), while the FY2025 annual figure was $326000.0, up 169.81% from the prior year.
- Deferred Taxes eased to -$114000.0 in Q1 2026 per NECB's latest filing, from $650000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $650000.0 in Q4 2025 and bottomed at -$759000.0 in Q2 2022.
- Historically, Deferred Taxes has averaged -$120625.0 across 5 years, with a median of -$101500.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 734.25% in 2023 and fell as far as 242.31% in 2023.
- NorthEast Community Bancorp's Deferred Taxes stood at -$73000.0 in 2022, then surged by 734.25% to $463000.0 in 2023, then sank by 81.43% to $86000.0 in 2024, then jumped by 655.81% to $650000.0 in 2025, then slumped 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 | Hdfc Bank | 121.12 Bn | 84.92 Bn | - | - |
| 2 | Pnc Financial Services | 97.87 Bn | 97.87 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.18 Bn | 96.18 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.10 Bn | -81.21 Bn | - | - |
| 7 | Nu Holdings | 70.83 Bn | 57.14 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.61 Bn | 25.89 Bn | - | - |
| 10 | NorthEast Community Bancorp | 344.14 Mn | 243.40 Mn | - | -427,000.00 |
Historic Data
Download 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 |