What is Northfield Bancorp's deferred taxes?

Northfield Bancorp (NFBK) reported deferred taxes of $246K in Q4 2025.

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

Northfield Bancorp's deferred taxes increased by 178.0% year-over-year, from -$315.5K to $246K.

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

Over 4 years (2021 to 2025), Northfield Bancorp's deferred taxes has grown at a -25.3% compound annual growth rate (CAGR), from -$3.16M to $984K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Northfield Bancorp NFBK Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Valley National BankVLY

$2.72M+277%

Bridgewater Bancshares, Inc.BWB

-$239K+44.2%

RBB BancorpRBB

$1.85M+236%

Equity BancsharesEQBK

$2.2M+880%

Independent Bank CorporationIBCP

-$1.4M-235%

Segments

By segment

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Reportable Segment$5.03M+72.1%

Other financials

Income statement

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Revenue$40.4M+16.0%

Net income$11.8M+50.4%

EPS (diluted)$0.30+57.9%

Balance sheet

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Cash & equivalents$239.6M+136%

Total debt$28.3M-10.4%

Total equity$694.7M-2.3%

Total assets$5.7B+0.4%

Cash flow

See full

Operating cash flow$19.8M+110%

CapEx$188.0K-27.1%

Free cash flow$19.6M+114%

Valuation

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Market cap$607.66M+26.6%

Enterprise value$396.41M-3.3%

P/E15.2×-6.8×

P/S3.8×+0.2×

Profitability

See full

Net margin26.4%+5.2pp

FCF margin39.4%+13.2pp

Returns & leverage

See full

Return on equity5.6%+1.7pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Northfield Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Northfield Bancorp’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northfield Bancorp's deferred taxes?: Northfield Bancorp (NFBK) reported deferred taxes of $246K in Q4 2025.
How has Northfield Bancorp's deferred taxes changed year-over-year?: Northfield Bancorp's deferred taxes increased by 178.0% year-over-year, from -$315.5K to $246K.
What is the long-term trend for Northfield Bancorp's deferred taxes?: Over 4 years (2021 to 2025), Northfield Bancorp's deferred taxes has grown at a -25.3% compound annual growth rate (CAGR), from -$3.16M to $984K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.