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NBT Bancorp NBTB Retirement Plan Administration — Income Tax Expense Benefit

Other segment segments

Banking
$14.02M+54.9%
All Other Segments
$0

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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 retirement plan administration — income tax expense benefit?
NBT Bancorp (NBTB) reported retirement plan administration — income tax expense benefit of $1.51M in Q1 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 6.2% year-over-year, from $1.43M to $1.51M.
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.