What is Northeast Bank's income taxes payable?

Northeast Bank (NBN) reported income taxes payable of $0 in Q1 2026.

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

Northeast Bank's income taxes payable decreased by 100.0% year-over-year, from $12M to $0.

What is the long-term trend for Northeast Bank's income taxes payable?

Over 5 years (2020 to 2025), Northeast Bank's income taxes payable has grown at a -19.7% compound annual growth rate (CAGR), from $15M to $5M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Northeast Bank NBN Income Taxes Payable

Income Taxes Payable at other companies

Boise CascadeBCC

$6.92M+26.5%

Quanex Building ProductsNX

$6.29M—

Sonoco ProductsSON

$29.85M+32.6%

RayonierRYN

$11.27M+223%

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:AccruedIncomeTaxesCurrent.

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 income taxes payable.

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

Connect your AI

Claude

Questions, answered.

What is Northeast Bank's income taxes payable?: Northeast Bank (NBN) reported income taxes payable of $0 in Q1 2026.
How has Northeast Bank's income taxes payable changed year-over-year?: Northeast Bank's income taxes payable decreased by 100.0% year-over-year, from $12M to $0.
What is the long-term trend for Northeast Bank's income taxes payable?: Over 5 years (2020 to 2025), Northeast Bank's income taxes payable has grown at a -19.7% compound annual growth rate (CAGR), from $15M to $5M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.