What is the long-term trend for NBT Bancorp's all other segments — income tax expense benefit?

Over 3 years (2022 to 2025), NBT Bancorp's all other segments — income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from $488K to $0.

What does all other segments — income tax expense benefit mean?

The provision for income taxes or tax benefits recognized by the segment based on its pre-tax earnings. This reflects the tax impact on the segment's bottom line and is influenced by statutory rates and tax planning strategies.

NBT Bancorp (NBTB) All Other Segments — Income Tax Expense Benefit

Screener

Other segment segments

Banking

$14.6M+111%

Retirement Plan Administration

$1.48M+15.8%

Similar metrics at other companies

CHMIAll Other Segments — Income Tax Expense Benefit

$0—

BOTJAll Other Segments — Income Tax Expense Benefit

-$51.5K-5.6%

UFPIAll Other Segments — Income Tax Expense Benefit

$1.66M+297%

SRPTAll Other Segments — Income Tax Expense Benefit

$3.14M+107%

UTLAll Other Segments — Income Tax Expense Benefit

-$200K+66.7%

CFFIAll Other Segments — Income Tax Expense Benefit

-$360K-15.4%

Other financials

Income statement

See full

Revenue$186.7M+9.1%

Net income$53.0M+136%

EPS (diluted)$1.02+132%

Balance sheet

See full

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

See full

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

See full

Net margin28.8%+7.4pp

FCF margin33.1%+4.8pp

Returns & leverage

See full

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, 2026	Three Months Ended / June 30, 2025	Six Months Ended / June 30, 2026	Six Months Ended / June 30, 2025
Other	6,731	8,216	13,077	14,440
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 expense	16,086	8,197	31,619	18,673
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 all other segments — income tax expense benefit?: NBT Bancorp (NBTB) reported all other segments — income tax expense benefit of $0 in Q2 2026.
What is the long-term trend for NBT Bancorp's all other segments — income tax expense benefit?: Over 3 years (2022 to 2025), NBT Bancorp's all other segments — income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from $488K to $0.
What does all other segments — income tax expense benefit mean?: The provision for income taxes or tax benefits recognized by the segment based on its pre-tax earnings. This reflects the tax impact on the segment's bottom line and is influenced by statutory rates and tax planning strategies.