National Bankshares (NKSH) Tax Provisions (2010 - 2026)
National Bankshares (NKSH) posted quarterly Tax Provisions of $1.1 million for Q1 2026, up 60.06% year-over-year from $666000.0 in Q1 2025, and down 21.1% quarter-over-quarter from $1.4 million in Q4 2025.
National Bankshares (NKSH) Tax Provisions (2010 - 2026) Analysis & Trends
National Bankshares (NKSH) has reported Tax Provisions for 17 consecutive years, with $1.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 60.06% year-over-year to $1.1 million; the TTM figure through Mar 2026 stood at $3.7 million (up 81.29% YoY), while the FY2025 annual figure was $3.3 million, up 74.32% from the prior year.
- Tax Provisions fell to $1.1 million in Q1 2026 per NKSH's latest filing, from $1.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.3 million in Q4 2022 and bottomed at -$178000.0 in Q2 2024.
- Historically, Tax Provisions has averaged $896764.7 across 5 years, with a median of $948000.0 in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 132.96% — and 2025, when it jumped 303.37%.
- National Bankshares' Tax Provisions stood at $2.3 million in 2022, then slumped by 61.83% to $879000.0 in 2023, then advanced by 16.61% to $1.0 million in 2024, then jumped by 31.8% to $1.4 million in 2025, then slipped by 21.1% to $1.1 million in 2026.
- Business Quant data shows NKSH's Tax Provisions at $1.1 million in Q1 2026, $1.4 million in Q4 2025, and $961000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 235.00 Mn |
| 10 | National Bankshares | 260.98 Mn | 186.12 Mn | - | 1.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Mn |
| Mar 31, 2026 | 1.07 Mn |
| Dec 31, 2025 | 1.35 Mn |
| Sep 30, 2025 | 961,000.00 |
| Jun 30, 2025 | 362,000.00 |
| Mar 31, 2025 | 666,000.00 |
| Dec 31, 2024 | 1.03 Mn |
| Sep 30, 2024 | 550,000.00 |
| Jun 30, 2024 | -178,000.00 |
| Mar 31, 2024 | 518,000.00 |
| Dec 31, 2023 | 879,000.00 |
| Sep 30, 2023 | 617,000.00 |
| Jun 30, 2023 | 540,000.00 |
| Mar 31, 2023 | 948,000.00 |
| Dec 31, 2022 | 2.30 Mn |
| Sep 30, 2022 | 1.39 Mn |
| Jun 30, 2022 | 1.19 Mn |
| Mar 31, 2022 | 1.05 Mn |
| Dec 31, 2021 | 1.10 Mn |
| Sep 30, 2021 | 1.20 Mn |