What is Northeast Bank's change in income taxes?

Northeast Bank (NBN) reported change in income taxes of -$16M in Q1 2026.

How has Northeast Bank's change in income taxes changed year-over-year?

Northeast Bank's change in income taxes decreased by 245.5% year-over-year, from $11M to -$16M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Northeast Bank NBN Change in Income Taxes

Change in Income Taxes at other companies

WeyerhaeuserWY

$1M+105%

QXO, Inc.QXO

$1.3M—

Boise CascadeBCC

$6.92M-40.6%

NucorNUE

$78M+8.3%

Quanex Building ProductsNX

-$6.8M-1,671%

Fortune Brands InnovationsFBIN

-$9.7M-192%

Other financials

Income statement

See full

Revenue$574.0M-20.7%

Gross profit$115.0M-41.9%

Operating income$34.0M-71.7%

Net income$27.0M-70.3%

EPS (diluted)$0.39-70.0%

Balance sheet

See full

Cash & equivalents$164.0M-35.9%

Total debt$378.0M-0.3%

Total equity$1.7B+2.2%

Total assets$2.6B+0.4%

Cash flow

See full

Operating cash flow-$38.0M-159%

CapEx$61.0M-4.7%

Free cash flow-$99.0M—

Valuation

See full

Market cap$1.11B+58.4%

Enterprise value$1.33B+60.7%

P/E12.4×+10.6×

P/S0.4×+0.2×

Profitability

See full

Gross margin19.8%-7.9pp

Operating margin5.2%-12.0pp

Net margin3.5%-10.2pp

Returns & leverage

See full

Return on equity5.3%-19.1pp

Debt / equity0.2×0.0×

Current ratio3.3×+0.2×

Where this comes from

Reported directly by Northeast Bank in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Northeast Bank’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Northeast Bank's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Northeast Bank's change in income taxes?: Northeast Bank (NBN) reported change in income taxes of -$16M in Q1 2026.
How has Northeast Bank's change in income taxes changed year-over-year?: Northeast Bank's change in income taxes decreased by 245.5% year-over-year, from $11M to -$16M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.