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National Bank Holdings NBHC Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

International Bancshares logo
International BancsharesIBOC
Valley National Bank logo
Valley National BankVLY
Banner Corporation logo
Banner CorporationBANR

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$2B+20.9%

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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

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, property, plant and equipment?
National Bank Holdings (NBHC) reported deferred tax liabilities, property, plant and equipment of $4.81M in Q4 2025.
How has National Bank Holdings's deferred tax liabilities, property, plant and equipment changed year-over-year?
National Bank Holdings's deferred tax liabilities, property, plant and equipment increased by 16.7% year-over-year, from $4.13M to $4.81M.
What is the long-term trend for National Bank Holdings's deferred tax liabilities, property, plant and equipment?
Over 5 years (2020 to 2025), National Bank Holdings's deferred tax liabilities, property, plant and equipment has grown at a 24.7% compound annual growth rate (CAGR), from $1.6M to $4.81M.