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National Bank Holdings NBHC Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Accrued Bonus And Stock Based Compensation

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Accrued Bonus And Stock Based Compensation at other companies

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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 nbhc:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAccruedBonusAndStockBasedCompensation.

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

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Questions, answered.

What is National Bank Holdings's deferred tax assets tax deferred expense compensation and benefits accrued bonus and stock based compensation?
National Bank Holdings (NBHC) reported deferred tax assets tax deferred expense compensation and benefits accrued bonus and stock based compensation of $2.31M in Q4 2025.
How has National Bank Holdings's deferred tax assets tax deferred expense compensation and benefits accrued bonus and stock based compensation changed year-over-year?
National Bank Holdings's deferred tax assets tax deferred expense compensation and benefits accrued bonus and stock based compensation increased by 1.5% year-over-year, from $2.28M to $2.31M.
What is the long-term trend for National Bank Holdings's deferred tax assets tax deferred expense compensation and benefits accrued bonus and stock based compensation?
Over 5 years (2020 to 2025), National Bank Holdings's deferred tax assets tax deferred expense compensation and benefits accrued bonus and stock based compensation has grown at a 2.2% compound annual growth rate (CAGR), from $2.07M to $2.31M.
What does deferred tax assets tax deferred expense compensation and benefits accrued bonus and stock based compensation mean?
This metric quantifies the deferred tax asset related to accrued bonuses and stock-based compensation that have been expensed for financial reporting but are not yet deductible for tax purposes. It reflects the timing difference between accounting recognition and tax payment. This is a key measure of the tax shield generated by the bank's employee compensation structure.