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| 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 |