NorthEast Community Bancorp (NECB) Deferred Taxes (2020 - 2026)

NorthEast Community Bancorp's (NECB) quarterly Deferred Taxes came in at -$114000.0 in Q1 2026, up 16.18% year-on-year from -$98126.6 in Q1 2025, and down 117.54% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes rose 16.18% year-over-year to -$114000.0 in Q1 2026; TTM through Mar 2026 was $348000.0, a 168.77% increase from a year earlier, with the FY2025 full-year figure at $326000.0, up 169.81% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$114000.0, down from $650000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NECB reached as high as $650000.0 in Q4 2025 and fell as low as -$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.
  • Year by year, Deferred Taxes stood at -$73000.0 in 2022, then jumped by 734.25% to $463000.0 in 2023, then sank by 81.43% to $86000.0 in 2024, then soared by 655.81% to $650000.0 in 2025, then slumped by 117.54% to -$114000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$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 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 NorthEast Community Bancorp 366.41 Mn 262.75 Mn - -114,000.00

Historic Data

Download Data
DateValue
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