What is NBT Bancorp's deferred taxes?

NBT Bancorp (NBTB) reported deferred taxes of $5.89M in Q4 2025.

How has NBT Bancorp's deferred taxes changed year-over-year?

NBT Bancorp's deferred taxes increased by 170.1% year-over-year, from $2.18M to $5.89M.

What is the long-term trend for NBT Bancorp's deferred taxes?

Over 4 years (2021 to 2025), NBT Bancorp's deferred taxes has grown at a 128.5% compound annual growth rate (CAGR), from $864K to $23.57M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

NBT Bancorp NBTB Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

M&T BankMTB

$14M+333%

KeyCorpKEY

-$53M-76.7%

Community Financial SystemCBU

-$2.92M-1,631%

STB

S&T BancorpSTBA

$43.75K+159%

Eastern Bankshares, Inc.EBC

$7.37M+111%

Segments

By segment

See full

Banking$14.02M+54.9%

Retirement Plan Administration$1.51M+6.2%

All Other Segments$0—

Other financials

Income statement

See full

Revenue$184.5M+19.3%

Net income$51.1M+39.2%

EPS (diluted)$0.98+27.3%

Balance sheet

See full

Cash & equivalents$716.1M+182%

Total debt$117.8M+37.6%

Total equity$1.9B+22.3%

Total assets$16.2B+16.9%

Cash flow

See full

Operating cash flow$53.0M+26.3%

CapEx$4.4M+19.5%

Free cash flow$48.6M+26.9%

Valuation

See full

Market cap$2.5B+9.7%

Enterprise value$1.9B-12.6%

P/E13.6×-2.3×

P/S3.4×-0.4×

Profitability

See full

Net margin25.3%+1.0pp

FCF margin31.5%+0.9pp

Returns & leverage

See full

Return on equity10.6%+1.0pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by NBT Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: NBT Bancorp’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NBT Bancorp's deferred taxes?: NBT Bancorp (NBTB) reported deferred taxes of $5.89M in Q4 2025.
How has NBT Bancorp's deferred taxes changed year-over-year?: NBT Bancorp's deferred taxes increased by 170.1% year-over-year, from $2.18M to $5.89M.
What is the long-term trend for NBT Bancorp's deferred taxes?: Over 4 years (2021 to 2025), NBT Bancorp's deferred taxes has grown at a 128.5% compound annual growth rate (CAGR), from $864K to $23.57M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.