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Deferred Taxes at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
Zions Bancorporation logo
Zions BancorporationZION
$28M-26.3%
City Holding Company logo
City Holding CompanyCHCO
-$218K-113%
Park National logo
Park NationalPRK
-$384.5K-276%
Customers Bancorp logo
Customers BancorpCUBI
$3.34M+113%
Simmons First National logo
Simmons First NationalSFNC
-$12.95M-1,291%

Other financials

Income statement

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Revenue$126.8M+24.2%
Net income$20.8M-14.2%
EPS (diluted)$0.46-27.0%

Balance sheet

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Cash & equivalents$472.8M+92.0%
Total debt$202.1M+270%
Total equity$1.7B+25.2%
Total assets$12.6B+24.9%

Cash flow

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Operating cash flow-$56.8M-243%
CapEx$5.5M-46.0%
Free cash flow-$62.3M-312%

Valuation

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Market cap$1.97B+20.9%
Enterprise value$1.7B+17.8%
P/E18.6×+4.0×
P/S4.5×+0.5×

Profitability

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Net margin24.1%-3.4pp
FCF margin9.2%-21.6pp

Returns & leverage

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Return on equity7.1%-1.6pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by National Bank Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: National Bank Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Bank Holdings's deferred taxes?
National Bank Holdings (NBHC) reported deferred taxes of -$6.04M in Q1 2026.
How has National Bank Holdings's deferred taxes changed year-over-year?
National Bank Holdings's deferred taxes decreased by 232.5% year-over-year, from $4.56M to -$6.04M.
What is the long-term trend for National Bank Holdings's deferred taxes?
Over 2 years (2021 to 2025), National Bank Holdings's deferred taxes has grown at a 942.6% compound annual growth rate (CAGR), from -$226K to $24.57M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.