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Northfield Bancorp NFBK Excess tax benefits associated with employee equity plans

Excess tax benefits associated with employee equity plans at other companies

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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×

Where this comes from

Reported directly by Northfield Bancorp in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.

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 excess tax benefits associated with employee equity plans?
Northfield Bancorp (NFBK) reported excess tax benefits associated with employee equity plans of $0 in Q4 2025.
How has Northfield Bancorp's excess tax benefits associated with employee equity plans changed year-over-year?
Northfield Bancorp's excess tax benefits associated with employee equity plans increased by 100.0% year-over-year, from -$146.5K to $0.
What does excess tax benefits associated with employee equity plans mean?
Measures the tax benefits realized by the company when employees exercise stock options or vest in restricted stock units at prices exceeding the grant-date fair value. These benefits reduce the company's cash tax payments and improve net income.