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Northfield Bancorp NFBK Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Timberland Bancorp logo
Timberland BancorpTSBK
$428K+27.8%
Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
$37.5K-80.3%

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

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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

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Net margin26.4%+5.2pp
FCF margin39.4%+13.2pp

Returns & leverage

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Northfield Bancorp (NFBK) reported current state and local tax expense benefit of $1.49M in Q4 2025.
How has Northfield Bancorp's current state and local tax expense benefit changed year-over-year?
Northfield Bancorp's current state and local tax expense benefit increased by 96.1% year-over-year, from $759.5K to $1.49M.
What is the long-term trend for Northfield Bancorp's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Northfield Bancorp's current state and local tax expense benefit has grown at a -7.1% compound annual growth rate (CAGR), from $8M to $5.96M.
What does current state and local tax expense benefit mean?
The current-period tax expense or benefit owed to state and local jurisdictions based on the bank's operations in those specific geographic regions. This reflects the impact of regional tax policies on the bank's bottom line.