Northpointe Bancshares (NPB) Deferred Taxes (2024 - 2026)
Northpointe Bancshares' (NPB) quarterly Deferred Taxes came in at $1.1 million in Q4 2025, up 201.69% YoY from $377865.2 in Q4 2024, and up 336.51% on a QoQ basis from -$482000.0 in Q3 2025.
Northpointe Bancshares (NPB) Deferred Taxes (2024 - 2026) Analysis & Trends
Northpointe Bancshares (NPB) has 2 years of Deferred Taxes data on file, last reported at $1.1 million in 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 improved to $1.1 million in Q4 2025, from -$482000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q4 2025 to a low of -$18.6 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 121.20 Bn | 85.00 Bn | - | - |
| 2 | Pnc Financial Services | 97.72 Bn | 97.72 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 95.92 Bn | 95.92 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.78 Bn | -144.31 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.99 Bn | -81.33 Bn | - | - |
| 7 | Nu Holdings | 70.73 Bn | 57.04 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.59 Bn | 61.59 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.49 Bn | 25.77 Bn | - | - |
| 10 | Northpointe Bancshares | 597.01 Mn | 58.65 Mn | - | 529,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 529,000.00 |
| 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 |