What does tax carryforwards federal162j carryforwards mean?

This metric tracks the amount of federal tax carryforwards specifically related to Section 162(j) limitations on interest deductibility. It represents tax benefits that can be applied to reduce future taxable income, subject to specific regulatory constraints. Monitoring this helps investors estimate the potential for future tax savings and the impact of interest expense limitations on the company's tax profile.

Center Bancorp CNOB Tax Carryforwards Federal162j Carryforwards

Tax Carryforwards Federal162j Carryforwards at other companies

Northern Oil and GasNOG

$47.12M-31.6%

HRO

HarrowHROW

$4.77M+3.5%

Liberty Latin AmericaLILA

$21M+110%

Surgery Partners, Inc.SGRY

$229.4M+19.7%

Kulicke & Soffa IndustriesKLIC

$6.38M+15.2%

Keysight TechnologiesKEYS

$130M+106%

Other financials

Income statement

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Revenue$73.4M—

Net income$37.8M+86.8%

EPS (diluted)$0.75—

Balance sheet

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Cash & equivalents$344.5M+17.7%

Total debt$858.0M+36.7%

Total equity$1.6B+27.0%

Total assets$14.2B+45.6%

Cash flow

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Operating cash flow$15.3M+2.9%

CapEx$1.3M+389%

Free cash flow$14.0M-4.1%

Valuation

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Market cap$1.68B+44.3%

Enterprise value$2.19B+46.6%

P/E17.1×+2.0×

P/S5.8×—

Profitability

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Net margin44.8%—

FCF margin57.3%—

Returns & leverage

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Return on equity6.9%+0.7pp

Debt / equity0.5×0.0×

Where this comes from

Reported directly by Center Bancorp in its filing.

Tagged under the XBRL concept cnob:TaxCarryforwardsFederal162jCarryforwards.

The official record: Center Bancorp’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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What is Center Bancorp's tax carryforwards federal162j carryforwards?: Center Bancorp (CNOB) reported tax carryforwards federal162j carryforwards of $24.9M in Q4 2025.
What does tax carryforwards federal162j carryforwards mean?: This metric tracks the amount of federal tax carryforwards specifically related to Section 162(j) limitations on interest deductibility. It represents tax benefits that can be applied to reduce future taxable income, subject to specific regulatory constraints. Monitoring this helps investors estimate the potential for future tax savings and the impact of interest expense limitations on the company's tax profile.