Skip to content

Northfield Bancorp NFBK Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

Virtu Financial logo
Virtu FinancialVIRT
0.1%-0.2pp
Q2 Holdings logo
Q2 HoldingsQTWO
0.3%+0.1pp
Plexus logo
PlexusPLXS
-2.1%-5.5pp
Vestis logo
VestisVSTS
-3.8%-7.3pp
TFS Financial logo
TFS FinancialTFSL
0.5%+0.1pp
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
-0.3%-0.1pp

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

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 excess tax benefits associated with employee equity plans (in 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 excess tax benefits associated with employee equity plans (in percent)?
Northfield Bancorp (NFBK) reported excess tax benefits associated with employee equity plans (in percent) of 0% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
Expresses the excess tax benefits from employee equity plans as a percentage of pre-tax income or total tax expense. This provides a normalized view of how equity-based compensation strategies contribute to tax efficiency.