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NBT Bancorp NBTB Retirement Plan Administration — 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 retirement plan administration — income tax expense benefit?
- NBT Bancorp (NBTB) reported retirement plan administration — income tax expense benefit of $1.48M in Q2 2026.
- How has NBT Bancorp's retirement plan administration — income tax expense benefit changed year-over-year?
- NBT Bancorp's retirement plan administration — income tax expense benefit increased by 15.8% year-over-year, from $1.28M to $1.48M.
- What is the long-term trend for NBT Bancorp's retirement plan administration — income tax expense benefit?
- Over 3 years (2022 to 2025), NBT Bancorp's retirement plan administration — income tax expense benefit has grown at a 12.4% compound annual growth rate (CAGR), from $3.62M to $5.14M.
- What does retirement plan administration — income tax expense benefit mean?
- Represents the provision for income taxes allocated to the retirement plan administration segment based on its contribution to the consolidated tax liability. It reflects the tax burden associated with the segment's operational earnings.
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