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Northrim BanCorp NRIM Community Banking — Provision for income taxes

Other segment segments

Specialty Finance
$662K-3.8%
Home Mortgage Lending
$408K+31.6%

Similar metrics at other companies

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CCBCommunity Bank — PROVISION FOR INCOME TAXES
$1.92M+20.9%
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FNBCommunity Banking — Income tax expense (benefit)
$39M+14.7%
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WSBCCommunity Banking — Income Tax Expense Benefit
$23.87M+21,798%
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WTFCCommunity Banking — Income Tax
$51.11M+13.0%
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RNSTCommunity Banks — Income taxes
$24.03M+96.9%
Simmons First National logo
SFNCCommunity and Commercial Banking — Actual tax provision
$17.52M+202%

Other financials

Income statement

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Revenue$49.5M+11.7%
Net income$13.7M+2.6%
EPS (diluted)$0.61+1.7%

Balance sheet

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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

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Operating cash flow$27.2M+64.6%
CapEx$2.9M+1,290%
Free cash flow$24.3M+48.9%

Valuation

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Market cap$606.17M+26.8%
P/E9.3×-2.0×
P/S2.8×-0.1×

Profitability

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Net margin29.8%+4.3pp
FCF margin67.2%

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Northrim BanCorp's community banking — provision for income taxes?
Northrim BanCorp (NRIM) reported community banking — provision for income taxes of $3.21M in Q1 2026.
How has Northrim BanCorp's community banking — provision for income taxes changed year-over-year?
Northrim BanCorp's community banking — provision for income taxes decreased by 1.2% year-over-year, from $3.25M to $3.21M.
What is the long-term trend for Northrim BanCorp's community banking — provision for income taxes?
Over 4 years (2021 to 2025), Northrim BanCorp's community banking — provision for income taxes has grown at a 23.3% compound annual growth rate (CAGR), from $6.47M to $14.93M.
What does community banking — provision for income taxes mean?
Represents the estimated income tax expense allocated to the community banking segment based on its pre-tax earnings. This reflects the tax burden associated with the segment's contribution to the overall corporate tax liability.