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Northeast Community Bancorp NECB Income Tax
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Where this comes from
Reported directly by Northeast Community Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Northeast Community Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:54 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092404
| Line item | Three Months Ended June 30, 2026 / (In thousands, except / per share amounts) | Three Months Ended June 30, 2025 / (In thousands, except / per share amounts) | Six Months Ended June 30, 2026 / (In thousands, except / per share amounts) | Six Months Ended June 30, 2025 / (In thousands, except / per share amounts) |
|---|---|---|---|---|
| Other | 3,026 | 2,734 | 5,797 | 5,589 |
| Total Non-Interest Expenses | 10,619 | 10,508 | 21,498 | 21,127 |
| INCOME BEFORE PROVISION FOR INCOME TAXES | 13,813 | 15,424 | 27,864 | 30,067 |
| PROVISION FOR INCOME TAXES | 4,018 | 4,254 | 8,117 | 8,330 |
| NET INCOME | $9,795 | $11,170 | $19,747 | $21,737 |
| EARNINGS PER COMMON SHARE – BASIC | $0.75 | $0.85 | $1.50 | $1.65 |
| EARNINGS PER COMMON SHARE – DILUTED | 0.72 | 0.82 | 1.46 | 1.60 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC | 13,135 | 13,216 | 13,155 | 13,204 |
Item 1. Financial Statements
FAQ
- What is Northeast Community Bancorp's income tax?
- Northeast Community Bancorp (NECB) reported income tax of $4.02M in Q2 2026.
- How has Northeast Community Bancorp's income tax changed year-over-year?
- Northeast Community Bancorp's income tax decreased by 5.5% year-over-year, from $4.25M to $4.02M.
- What is the long-term trend for Northeast Community Bancorp's income tax?
- Over 4 years (2021 to 2025), Northeast Community Bancorp's income tax has grown at a 48.5% compound annual growth rate (CAGR), from $3.67M to $17.85M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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