Northfield Bancorp NFBK Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Northfield Bancorp in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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 unrecognized tax benefits, settlements?
- Northfield Bancorp (NFBK) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
- How has Northfield Bancorp's unrecognized tax benefits, settlements changed year-over-year?
- Northfield Bancorp's unrecognized tax benefits, settlements decreased by 100.0% year-over-year, from $74.5K to $0.
- What is the long-term trend for Northfield Bancorp's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), Northfield Bancorp's unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $125K to $0.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.