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NBT Bancorp NBTB All Other Segments — Income Tax Expense Benefit

Other segment segments

Banking
$14.02M+54.9%
Retirement Plan Administration
$1.51M+6.2%

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AEPAll Other Segments — Income Tax Expense (Benefit)
-$15.4M-1,132%

Other financials

Income statement

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Revenue$184.5M+19.3%
Net income$51.1M+39.2%
EPS (diluted)$0.98+27.3%

Balance sheet

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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

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Operating cash flow$53.0M+26.3%
CapEx$4.4M+19.5%
Free cash flow$48.6M+26.9%

Valuation

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Market cap$2.5B+9.7%
Enterprise value$1.9B-12.6%
P/E13.6×-2.3×
P/S3.4×-0.4×

Profitability

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Net margin25.3%+1.0pp
FCF margin31.5%+0.9pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

The official record: NBT Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 Q1 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.