Screener
National Bank Holdings NBHC Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by National Bank Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: National Bank Holdings’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:12 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-019119
based on the current and future projected earnings of the Company. The Company has no ASC 740-10 unrecognized tax benefits recorded as of December 31, 2025 and 2024 and does not expect the total amount of unrecognized tax benefits to significantly increase within the next 12 months.
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is National Bank Holdings's unrecognized tax benefits?
- National Bank Holdings (NBHC) reported unrecognized tax benefits of $0 in Q4 2025.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about National Bank Holdings's unrecognized tax benefits.
Connect your AI assistant and see it in context, right in your chat.
Connect your AI
Claude