Northfield Bancorp NFBK Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Northfield Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- Northfield Bancorp (NFBK) reported effective income tax expense (benefit) attributable to goodwill impairment of $2.15M in Q4 2025.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- This reflects the tax impact of goodwill impairment charges that are not deductible for income tax purposes. It highlights the divergence between accounting losses and tax-deductible expenses.