Skip to content

Northfield Bancorp NFBK Business Segments — Income Tax

Similar metrics at other companies

PCB Bancorp logo
PCBReportable Segment — Income Tax
$4.25M+39.1%
YETI Holdings, Inc. logo
YETIReportable Segment — Income Tax
$2.45M-63.7%
Anterix logo
ATEXReportable Segment — Income Tax
$1.86M+176%
OppFi logo
OPFIReportable Segment — Income Tax
$3.97M+141%
Pacira BioSciences, Inc. logo
PCRXReportable Segment — Income Tax
$2.08M-46.5%
Arvinas logo
ARVNReportable Segment — Income Tax
$100K-50.0%

Other financials

Income statement

See full
Revenue$40.4M+16.0%
Net income$11.8M+50.4%
EPS (diluted)$0.30+57.9%

Balance sheet

See full
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

See full
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×

Where this comes from

Reported directly by Northfield Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Northfield Bancorp’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Northfield Bancorp's business segments — income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Northfield Bancorp's business segments — income tax?
Northfield Bancorp (NFBK) reported business segments — income tax of $5.03M in Q1 2026.
How has Northfield Bancorp's business segments — income tax changed year-over-year?
Northfield Bancorp's business segments — income tax increased by 72.1% year-over-year, from $2.92M to $5.03M.
What is the long-term trend for Northfield Bancorp's business segments — income tax?
Over 3 years (2022 to 2025), Northfield Bancorp's business segments — income tax has grown at a -11.9% compound annual growth rate (CAGR), from $23.74M to $16.26M.
What does business segments — income tax mean?
The total provision for income taxes attributable to the earnings of the reportable segment. It reflects the tax burden on the segment's pre-tax income based on applicable jurisdictional tax rates.