Northfield Bancorp NFBK Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Northfield Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
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 increase (decrease) in deferred income taxes?
- Northfield Bancorp (NFBK) reported increase (decrease) in deferred income taxes of $246K in Q4 2025.
- How has Northfield Bancorp's increase (decrease) in deferred income taxes changed year-over-year?
- Northfield Bancorp's increase (decrease) in deferred income taxes increased by 178.0% year-over-year, from -$315.5K to $246K.
- What is the long-term trend for Northfield Bancorp's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Northfield Bancorp's increase (decrease) in deferred income taxes has grown at a -25.3% compound annual growth rate (CAGR), from -$3.16M to $984K.
- What does increase (decrease) in deferred income taxes mean?
- Represents the net change in deferred tax assets or liabilities resulting from temporary differences between financial reporting and tax accounting. This metric provides insight into future tax obligations or benefits. It is a critical component for understanding the effective tax rate and cash tax impact.