Northfield Bancorp NFBK Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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-2%—

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Century CommunitiesCCS

1.6%+0.1pp

Artesian ResourcesARTNA

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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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 share based compensation cost?: Northfield Bancorp (NFBK) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 3.4% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: This metric represents the impact of non-deductible share-based compensation on the effective tax rate. It provides insight into how equity-based incentive plans influence the company's overall tax position.