Northpointe Bancshares (NPB) Deferred Taxes (2024 - 2025)
Northpointe Bancshares (NPB) posted Deferred Taxes of $1.1 million for Q4 2025, up 336.51% on a QoQ basis from -$482000.0 in Q3 2025, and up 201.69% year-over-year from $377865.2 in Q4 2024.
Northpointe Bancshares (NPB) Deferred Taxes (2024 - 2025) Analysis & Trends
Northpointe Bancshares' Deferred Taxes history runs 2 years deep, the most recent figure standing at $1.1 million for Q4 2025.
- Quarterly Deferred Taxes rose 201.69% year-over-year to $1.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $318000.0 (up 101.51% YoY) and the FY2025 annual result came in at $272000.0, up 101.31% from the prior year.
- Deferred Taxes was $1.1 million for Q4 2025 at Northpointe Bancshares, up from -$482000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.1 million in Q4 2025 and bottomed at -$18.6 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Northpointe Bancshares | 578.39 Mn | 81.93 Mn | - | 1.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.14 Mn |
| Sep 30, 2025 | -482,000.00 |
| Jun 30, 2025 | 211,000.00 |
| Mar 31, 2025 | -551,000.00 |
| Dec 31, 2024 | -1.12 Mn |
| Sep 30, 2024 | -1.35 Mn |
| Jun 30, 2024 | -18.55 Mn |