Northeast Bank NBN Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Northeast Bank in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Northeast Bank’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northeast Bank's accrued income taxes, current?
- Northeast Bank (NBN) reported accrued income taxes, current of $0 in Q1 2026.
- How has Northeast Bank's accrued income taxes, current changed year-over-year?
- Northeast Bank's accrued income taxes, current decreased by 100.0% year-over-year, from $12M to $0.
- What is the long-term trend for Northeast Bank's accrued income taxes, current?
- Over 5 years (2020 to 2025), Northeast Bank's accrued income taxes, current has grown at a -22.6% compound annual growth rate (CAGR), from $18M to $5M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.