Skip to content

NBT Bancorp NBTB Excess Tax Benefit From Share Based Compensation

Excess Tax Benefit From Share Based Compensation at other companies

City Holding Company logo
City Holding CompanyCHCO
-$123.25K-27.4%
BancFirst Corporation logo
BancFirst CorporationBANF
$260K-43.0%
BancFirst Corporation logo
BancFirst CorporationBANF
$260K-43.0%
Stellar Bancorp logo
Stellar BancorpSTEL
$480K+189%
TFS Financial logo
TFS FinancialTFSL
-$154.5K-55.7%
International Business Machines logo
International Business MachinesIBM
-$54.25M

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 nbtb:ExcessTaxBenefitFromShareBasedCompensation.

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

Ask your AI about NBT Bancorp's excess tax benefit from share based compensation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NBT Bancorp's excess tax benefit from share based compensation?
NBT Bancorp (NBTB) reported excess tax benefit from share based compensation of $169K in Q1 2026.
How has NBT Bancorp's excess tax benefit from share based compensation changed year-over-year?
NBT Bancorp's excess tax benefit from share based compensation decreased by 56.0% year-over-year, from $384K to $169K.
What is the long-term trend for NBT Bancorp's excess tax benefit from share based compensation?
Over 4 years (2021 to 2025), NBT Bancorp's excess tax benefit from share based compensation has grown at a 15.0% compound annual growth rate (CAGR), from $386K to $674K.
What does excess tax benefit from share based compensation mean?
This represents the tax savings realized when the actual tax deduction from share-based compensation exercises exceeds the cumulative compensation cost recognized for financial reporting purposes. It reflects the favorable tax impact of employee stock option activity on the company's cash flow. Investors track this to assess the impact of equity-based incentive programs on the company's effective tax rate and liquidity.