What is Northrim BanCorp's deferred taxes?

Northrim BanCorp (NRIM) reported deferred taxes of -$1.73M in Q1 2026.

What is the long-term trend for Northrim BanCorp's deferred taxes?

Over 2 years (2022 to 2024), Northrim BanCorp's deferred taxes has grown at a -73.2% compound annual growth rate (CAGR), from -$2.11M to $152K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Northrim BanCorp NRIM Deferred Taxes

Deferred Taxes at other companies

Wells Fargo & CompanyWFC

$843M+99.3%

KeyCorpKEY

-$53M-76.7%

NFB

Northfield BancorpNFBK

$246K+178%

Alerus Financial CorporationALRS

$2.98M-31.2%

Red River Bancshares, Inc.RRBI

-$639K-32.3%

HOM

Home BancSharesHOMB

$8.17M+26.9%

Segments

By segment

See full

Community Banking$3.21M-1.2%

Specialty Finance$662K-3.8%

Home Mortgage Lending$408K+31.6%

Other financials

Income statement

See full

Revenue$49.5M+11.7%

Net income$13.7M+2.6%

EPS (diluted)$0.61+1.7%

Balance sheet

See full

Cash & equivalents$406.9M-17.3%

Total debt$93.5M+1,117%

Total equity$335.8M+20.0%

Total assets$3.4B+6.8%

Cash flow

See full

Operating cash flow$27.2M+64.6%

CapEx$2.9M+1,290%

Free cash flow$24.3M+48.9%

Valuation

See full

Market cap$606.17M+26.8%

P/E9.3×-2.0×

P/S2.8×-0.1×

Profitability

See full

Net margin29.8%+4.3pp

FCF margin67.2%—

Returns & leverage

See full

Return on equity21.1%+4.9pp

Debt / equity0.3×+0.3×

Where this comes from

Reported directly by Northrim BanCorp in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Northrim BanCorp’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Northrim BanCorp's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Northrim BanCorp's deferred taxes?: Northrim BanCorp (NRIM) reported deferred taxes of -$1.73M in Q1 2026.
What is the long-term trend for Northrim BanCorp's deferred taxes?: Over 2 years (2022 to 2024), Northrim BanCorp's deferred taxes has grown at a -73.2% compound annual growth rate (CAGR), from -$2.11M to $152K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.