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Northfield Bancorp NFBK Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies

Bit Digital logo
Bit DigitalBTBT
0%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
-9%
NFB
Northfield BancorpNFBK
50.5%
LKQ logo
LKQLKQ
1.3%
Kemper logo
KemperKMPR
0%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
0%0.0pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.

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 effective income tax rate reconciliation nondeductible expense impairment losses?
Northfield Bancorp (NFBK) reported effective income tax rate reconciliation nondeductible expense impairment losses of 50.5% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
This metric measures the effect of non-deductible impairment losses on the effective tax rate. It helps investors understand how accounting write-downs impact the company's overall tax efficiency.