What is Northeast Community Bancorp's deferred taxes?

Northeast Community Bancorp (NECB) reported deferred taxes of -$114K in Q1 2026.

How has Northeast Community Bancorp's deferred taxes changed year-over-year?

Northeast Community Bancorp's deferred taxes increased by 16.2% year-over-year, from -$136K to -$114K.

What is the long-term trend for Northeast Community Bancorp's deferred taxes?

Over 2 years (2021 to 2025), Northeast Community Bancorp's deferred taxes has grown at a 66.2% compound annual growth rate (CAGR), from $118K to $326K.

Northeast Community Bancorp NECB Deferred taxes

Deferred taxes at other companies

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Other financials

Income statement

See full

Revenue$24.9M-2.2%

Net income$10.0M-5.8%

EPS (diluted)$0.74-5.1%

Balance sheet

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Cash & equivalents$76.2M-14.8%

Total debt$25.1M+446%

Total equity$356.3M+8.9%

Total assets$2.0B+4.7%

Cash flow

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Operating cash flow$10.4M-4.6%

CapEx$98.0K-74.3%

Free cash flow$10.3M-2.1%

Valuation

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Market cap$369.15M+28.3%

Enterprise value$318.01M+56.8%

P/E8.4×+2.2×

P/S3.5×+0.8×

Profitability

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Net margin42%-1.8pp

FCF margin48.6%+5.1pp

Returns & leverage

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Return on equity12.8%-2.2pp

Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Northeast Community Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Northeast Community Bancorp's deferred taxes?: Northeast Community Bancorp (NECB) reported deferred taxes of -$114K in Q1 2026.
How has Northeast Community Bancorp's deferred taxes changed year-over-year?: Northeast Community Bancorp's deferred taxes increased by 16.2% year-over-year, from -$136K to -$114K.
What is the long-term trend for Northeast Community Bancorp's deferred taxes?: Over 2 years (2021 to 2025), Northeast Community Bancorp's deferred taxes has grown at a 66.2% compound annual growth rate (CAGR), from $118K to $326K.