Northeast Bank NBN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Northeast Bank in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Northeast Bank (NBN) reported deferred taxes of $189M in Q1 2026.
- How has Northeast Bank's deferred taxes changed year-over-year?
- Northeast Bank's deferred taxes increased by 26.8% year-over-year, from $149M to $189M.
- What is the long-term trend for Northeast Bank's deferred taxes?
- Over 5 years (2020 to 2025), Northeast Bank's deferred taxes has grown at a 17.8% compound annual growth rate (CAGR), from $78M to $177M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.