National Bank Holdings NBHC Deferred Tax Liabilities Excess Book Basis In Partnerships
Deferred Tax Liabilities Excess Book Basis In Partnerships at other companies
Other financials
Where this comes from
Reported directly by National Bank Holdings in its filing.
Tagged under the XBRL concept nbhc:DeferredTaxLiabilitiesExcessBookBasisInPartnerships.
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 liabilities excess book basis in partnerships?
- National Bank Holdings (NBHC) reported deferred tax liabilities excess book basis in partnerships of $1.03M in Q4 2025.
- How has National Bank Holdings's deferred tax liabilities excess book basis in partnerships changed year-over-year?
- National Bank Holdings's deferred tax liabilities excess book basis in partnerships decreased by 12.1% year-over-year, from $1.17M to $1.03M.
- What is the long-term trend for National Bank Holdings's deferred tax liabilities excess book basis in partnerships?
- Over 4 years (2021 to 2025), National Bank Holdings's deferred tax liabilities excess book basis in partnerships has grown at a 116.5% compound annual growth rate (CAGR), from $47K to $1.03M.
- What does deferred tax liabilities excess book basis in partnerships mean?
- This metric quantifies the deferred tax liability resulting from the excess of the book carrying value of partnership interests over their respective tax bases. It highlights potential future tax payments that may arise upon the sale or liquidation of these partnership investments. Investors use this to evaluate the tax efficiency and potential exit costs associated with equity investments in partnerships.