Skip to content

Northfield Bancorp NFBK Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century Communities logo
Century CommunitiesCCS
26.3%+1.0pp
HTF
Heartflow, Inc. Common StockHTFL
0%
Popular logo
PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Monro, Inc. logo
Monro, Inc.MNRO
29.9%+17.5pp
USCB Financial Holdings, Inc. logo
USCB Financial Holdings, Inc.USCB
20%-4.2pp

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:EffectiveIncomeTaxRateContinuingOperations.

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

Ask your AI about Northfield Bancorp's effective income tax rate reconciliation, percent.

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 effective income tax rate reconciliation, percent?
Northfield Bancorp (NFBK) reported effective income tax rate reconciliation, percent of $0.24 in Q4 2025.
How has Northfield Bancorp's effective income tax rate reconciliation, percent changed year-over-year?
Northfield Bancorp's effective income tax rate reconciliation, percent increased by 265.1% year-over-year, from $0.07 to $0.24.
What is the long-term trend for Northfield Bancorp's effective income tax rate reconciliation, percent?
Over 2 years (2023 to 2025), Northfield Bancorp's effective income tax rate reconciliation, percent has grown at a 87.2% compound annual growth rate (CAGR), from $0.27 to $0.95.