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Northeast Community Bancorp NECB Business Segments — Income Tax Expense Benefit
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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 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other | 3,026 | 2,734 | 5,797 | 5,589 |
| Total Non-Interest Expenses | 10,619 | 10,508 | 21,498 | 21,127 |
| Income before income tax expense | 13,813 | 15,424 | 27,864 | 30,067 |
| Income tax expense | 4,018 | 4,254 | 8,117 | 8,330 |
| Segment net income | $9,795 | $11,170 | $19,747 | $21,737 |
| Reconciliation of profit or loss | ||||
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $9,795 | $11,170 | $19,747 | $21,737 |
Item 1. Financial Statements
FAQ
- What is Northeast Community Bancorp's business segments — income tax expense benefit?
- Northeast Community Bancorp (NECB) reported business segments — income tax expense benefit of $4.02M in Q2 2026.
- How has Northeast Community Bancorp's business segments — income tax expense benefit changed year-over-year?
- Northeast Community Bancorp's business segments — income tax expense benefit decreased by 5.5% year-over-year, from $4.25M to $4.02M.
- What is the long-term trend for Northeast Community Bancorp's business segments — income tax expense benefit?
- Over 2 years (2023 to 2025), Northeast Community Bancorp's business segments — income tax expense benefit has grown at a -1.7% compound annual growth rate (CAGR), from $18.47M to $17.85M.
- What does business segments — income tax expense benefit mean?
- This metric represents the total tax provision or benefit recognized by the segment based on its pre-tax earnings. It reflects the impact of statutory tax rates and tax-advantaged strategies on the segment's bottom-line financial results.
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