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Northfield Bancorp NFBK Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
$3.57M+527%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Northfield Bancorp (NFBK) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $895.25K in Q4 2025.
How has Northfield Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Northfield Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 57.9% year-over-year, from $2.13M to $895.25K.
What is the long-term trend for Northfield Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Northfield Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -35.3% compound annual growth rate (CAGR), from $20.4M to $3.58M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This represents the total income tax expense or benefit calculated based on the federal statutory rate applied to pre-tax income. It serves as the baseline for reconciling the effective tax rate to the statutory tax rate.