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NBT Bancorp NBTB Banking — Income Tax Expense Benefit
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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 banking — income tax expense benefit?
- NBT Bancorp (NBTB) reported banking — income tax expense benefit of $14.6M in Q2 2026.
- How has NBT Bancorp's banking — income tax expense benefit changed year-over-year?
- NBT Bancorp's banking — income tax expense benefit increased by 111.1% year-over-year, from $6.92M to $14.6M.
- What is the long-term trend for NBT Bancorp's banking — income tax expense benefit?
- Over 3 years (2022 to 2025), NBT Bancorp's banking — income tax expense benefit has grown at a 4.0% compound annual growth rate (CAGR), from $40.05M to $45.07M.
- What does banking — income tax expense benefit mean?
- Represents the total tax provision or benefit allocated to the banking segment based on its pre-tax earnings. This reflects the impact of statutory tax rates and tax-advantaged strategies on the segment's bottom line.
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