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Income Tax at other companies

Bank of America logo
Bank of AmericaBAC
$2.49B+335%
Citizens Financial Group logo
Citizens Financial GroupCFG
$168M+42.4%
Customers Bancorp logo
Customers BancorpCUBI
$17.89M-0.4%
Bridgewater Bancshares, Inc. logo
Bridgewater Bancshares, Inc.BWB
$4.44M+22.7%
Catalyst Bancorp, Inc. logo
Catalyst Bancorp, Inc.CLST
$126K-6.0%
FB Bancorp, Inc. logo
FB Bancorp, Inc.FBLA

Other financials

Income statement

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Revenue$74.7M+45.7%
Net income$21.1M+44.9%
EPS (diluted)$0.53+35.9%

Balance sheet

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Cash & equivalents$400.2M+54.7%
Total debt$21.7M+64.7%
Total equity$842.0M+14.2%
Total assets$7.4B+42.5%

Cash flow

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Operating cash flow$34.2M+26.4%
CapEx$2.9M+205%
Free cash flow$31.3M+19.9%

Valuation

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Market cap$996.87M+39.5%
P/E16.9×+2.9×
P/S3.9×+0.1×

Profitability

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Net margin22.8%-4.3pp
FCF margin31.1%-3.4pp

Returns & leverage

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Return on equity7.5%+0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by NB Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: NB Bancorp, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 1:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092573
Line itemFor the Three Months Ended / June 30, 2026For the Three Months Ended / June 30, 2025For the Six Months Ended / June 30, 2026For the Six Months Ended / June 30, 2025
General and administrative expenses4,1712,1008,2403,479
Total noninterest expense44,01729,40586,71758,085
INCOME BEFORE TAXES27,49418,71947,84636,288
INCOME TAX EXPENSE6,3714,14011,7399,054
NET INCOME$21,123$14,579$36,107$27,234
Weighted average common shares outstanding, basic39,693,14037,191,46039,881,25937,668,741
Weighted average common shares outstanding, diluted40,000,30537,550,40940,260,46937,848,215
Earnings per share, basic$0.53$0.39$0.91$0.72

Item 1. Financial Statements

FAQ

What is NB Bancorp, Inc.'s income tax?
NB Bancorp, Inc. (NBBK) reported income tax of $6.37M in Q2 2026.
How has NB Bancorp, Inc.'s income tax changed year-over-year?
NB Bancorp, Inc.'s income tax increased by 53.9% year-over-year, from $4.14M to $6.37M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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