Northfield Bancorp NFBK Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Northfield Bancorp in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Northfield Bancorp (NFBK) reported additions for tax positions of prior years of $105.5K in Q4 2025.
- How has Northfield Bancorp's additions for tax positions of prior years changed year-over-year?
- Northfield Bancorp's additions for tax positions of prior years increased by 3.9% year-over-year, from $101.5K to $105.5K.
- What is the long-term trend for Northfield Bancorp's additions for tax positions of prior years?
- Over 3 years (2021 to 2025), Northfield Bancorp's additions for tax positions of prior years has grown at a 57.0% compound annual growth rate (CAGR), from $109K to $422K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.