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Northfield Bancorp NFBK Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
$1.01M+384%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Northfield Bancorp (NFBK) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.09M in Q4 2025.
How has Northfield Bancorp's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Northfield Bancorp's effective income tax rate reconciliation, state and local income taxes, amount increased by 63.7% year-over-year, from $663.5K to $1.09M.
What is the long-term trend for Northfield Bancorp's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Northfield Bancorp's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -9.1% compound annual growth rate (CAGR), from $6.36M to $4.34M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This metric quantifies the impact of state and local income tax obligations on the company's total tax provision. It reflects the geographic tax burden imposed by jurisdictions where the company operates.