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Northfield Bancorp NFBK State And Local Income Tax Expense Benefit Continuing Operations

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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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Northfield Bancorp (NFBK) reported state and local income tax expense benefit continuing operations of $1.37M in Q4 2025.
How has Northfield Bancorp's state and local income tax expense benefit continuing operations changed year-over-year?
Northfield Bancorp's state and local income tax expense benefit continuing operations increased by 63.7% year-over-year, from $840K to $1.37M.
What is the long-term trend for Northfield Bancorp's state and local income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), Northfield Bancorp's state and local income tax expense benefit continuing operations has grown at a -9.1% compound annual growth rate (CAGR), from $8.05M to $5.5M.
What does state and local income tax expense benefit continuing operations mean?
The total state and local income tax expense or benefit associated with the bank's continuing operations. This metric helps investors understand the geographic tax footprint and its effect on overall profitability.