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Income Tax at other companies

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$6.36B+92.9%
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$245M+11.9%
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$136M+24.8%
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$19.48M+32.5%
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$16.7M+60.2%
HBT
HBT Financial, Inc.HBT
$9.93M+39.3%

Segments

By segment

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Banking$14.6M+111%
Retirement Plan Administration$1.48M+15.8%
All Other Segments$0

Other financials

Income statement

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Revenue$186.7M+9.1%
Net income$53.0M+136%
EPS (diluted)$1.02+132%

Balance sheet

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Cash & equivalents$294.7M-45.6%
Total debt$316.4M+180%
Total equity$1.9B+7.7%
Total assets$16.2B+1.2%

Cash flow

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Operating cash flow$61.9M+33.2%
CapEx$1.4M-41.6%
Free cash flow$60.5M+37.1%

Valuation

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Market cap$2.75B+28.7%
Enterprise value$2.77B+62.3%
P/E12.9×-3.2×
P/S3.7×+0.3×

Profitability

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Net margin28.8%+7.4pp
FCF margin33.1%+4.8pp

Returns & leverage

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Return on equity11.4%+3.3pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by NBT Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: NBT Bancorp’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001140361-26-031820
(In thousands, except per share data)Three Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Other6,7318,21613,07714,440
Total noninterest expense$111,438$122,610$223,670$222,510
Income before income tax expense$69,116$30,707$135,791$77,928
Income tax expense16,0868,19731,61918,673
Net income$53,030$22,510$104,172$59,255
Earnings per share
Basic$1.02$0.45$2.00$1.21
Diluted$1.02$0.44$1.99$1.21

Item 1. FINANCIAL STATEMENTS (Unaudited) FINANCIAL STATEMENTS

FAQ

What is NBT Bancorp's income tax?
NBT Bancorp (NBTB) reported income tax of $16.09M in Q2 2026.
How has NBT Bancorp's income tax changed year-over-year?
NBT Bancorp's income tax increased by 96.2% year-over-year, from $8.2M to $16.09M.
What is the long-term trend for NBT Bancorp's income tax?
Over 4 years (2021 to 2025), NBT Bancorp's income tax has grown at a 2.8% compound annual growth rate (CAGR), from $44.97M to $50.21M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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