What is Northfield Bancorp's interest expense disallowance?

Northfield Bancorp (NFBK) reported interest expense disallowance of 2.1% in Q4 2025.

What does interest expense disallowance mean?

Reflects the specific tax adjustment for interest expenses that do not qualify for deduction, impacting the overall tax burden. Monitoring this allows for a clearer view of how regulatory changes in tax deductibility affect net profitability.

Northfield Bancorp NFBK Interest expense disallowance

Interest expense disallowance at other companies

KadantKAI

$4.26M—

Flutter EntertainmentFLUT

-10.7%—

Flutter EntertainmentFLUT

$3.25M—

Constellation BrandsSTZ

-$88.4M—

Constellation BrandsSTZ

-14.9%—

Ford Motor CompanyF

$4M-76.5%

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 / equity0×0.0×

Where this comes from

Reported directly by Northfield Bancorp in its filing.

Tagged under the XBRL concept nfbk:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestExpenseDisallowancePercent.

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

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What is Northfield Bancorp's interest expense disallowance?: Northfield Bancorp (NFBK) reported interest expense disallowance of 2.1% in Q4 2025.
What does interest expense disallowance mean?: Reflects the specific tax adjustment for interest expenses that do not qualify for deduction, impacting the overall tax burden. Monitoring this allows for a clearer view of how regulatory changes in tax deductibility affect net profitability.