Northeast Community Bancorp NECB Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Northeast Community Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Northeast Community Bancorp (NECB) reported total state income taxes, net of refunds of $2.23M in Q1 2026.
- How has Northeast Community Bancorp's total state income taxes, net of refunds changed year-over-year?
- Northeast Community Bancorp's total state income taxes, net of refunds decreased by 7.7% year-over-year, from $2.42M to $2.23M.
- What does total state income taxes, net of refunds mean?
- Represents the actual cash outflows for state and local income taxes, net of any refunds received during the period. This metric provides insight into the bank's effective tax burden across its specific geographic operating footprint.