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Northrim BanCorp NRIM Home Mortgage Lending — Provision for income taxes
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Where this comes from
Reported directly by Northrim BanCorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Northrim BanCorp’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 2:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001163370-26-000021
| (In Thousands) | Community Banking | Home Mortgage Lending | Specialty Finance | Consolidated |
|---|---|---|---|---|
| Marketing expense | 756 | 137 | 8 | 901 |
| Insurance expense | 385 | 19 | — | 404 |
| Compensation expense - Sallyport acquisition payments | — | — | 500 | 500 |
| Other operating expense | 1,626 | 749 | 368 | 2,743 |
| Total other operating expense | 20,390 | 7,201 | 3,031 | 30,622 |
| Income before provision for income taxes | 13,713 | 1,494 | 2,751 | 17,958 |
| Provision for income taxes | 3,213 | 408 | 662 | 4,283 |
| Net income | $10,500 | $1,086 | $2,089 | $13,675 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Northrim BanCorp's home mortgage lending — provision for income taxes?
- Northrim BanCorp (NRIM) reported home mortgage lending — provision for income taxes of $408K in Q1 2026.
- How has Northrim BanCorp's home mortgage lending — provision for income taxes changed year-over-year?
- Northrim BanCorp's home mortgage lending — provision for income taxes increased by 31.6% year-over-year, from $310K to $408K.
- What is the long-term trend for Northrim BanCorp's home mortgage lending — provision for income taxes?
- Over 4 years (2021 to 2025), Northrim BanCorp's home mortgage lending — provision for income taxes has grown at a -18.5% compound annual growth rate (CAGR), from $4.01M to $1.77M.
- What does home mortgage lending — provision for income taxes mean?
- Represents the estimated income tax expense allocated to the mortgage lending segment based on its pre-tax earnings. This metric is essential for understanding the segment's contribution to the company's overall tax burden and net profitability.
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