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National Bank Holdings NBHC Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

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PopularBPOP
$41.81M+5.4%
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Cal-Maine FoodsCALM
$93.34M+300%
The Bancorp logo
The BancorpTBBK
$21.02M+16.3%
National Bank Holdings logo
National Bank HoldingsNBHC
-$6.32M-248%
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PhotronicsPLAB
$12.18M-25.0%
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ePlusPLUS
$12.11M+60.7%

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:CurrentIncomeTaxExpenseBenefit.

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 current income tax expense (benefit)?
National Bank Holdings (NBHC) reported current income tax expense (benefit) of -$6.32M in Q1 2026.
How has National Bank Holdings's current income tax expense (benefit) changed year-over-year?
National Bank Holdings's current income tax expense (benefit) decreased by 247.6% year-over-year, from $4.28M to -$6.32M.
What is the long-term trend for National Bank Holdings's current income tax expense (benefit)?
Over 2 years (2022 to 2025), National Bank Holdings's current income tax expense (benefit) has grown at a -13.0% compound annual growth rate (CAGR), from -$3.88M to -$2.94M.
What does current income tax expense (benefit) mean?
This represents the current portion of income tax expense or benefit recognized in the period, excluding deferred tax impacts. It reflects the actual tax liability or refund expected to be paid to or received from tax authorities based on taxable income for the current reporting period.