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
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