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Northrim BanCorp NRIM Specialty Finance — 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 specialty finance — provision for income taxes?
- Northrim BanCorp (NRIM) reported specialty finance — provision for income taxes of $662K in Q1 2026.
- How has Northrim BanCorp's specialty finance — provision for income taxes changed year-over-year?
- Northrim BanCorp's specialty finance — provision for income taxes decreased by 3.8% year-over-year, from $688K to $662K.
- What is the long-term trend for Northrim BanCorp's specialty finance — provision for income taxes?
- Over 3 years (2022 to 2025), Northrim BanCorp's specialty finance — provision for income taxes has grown at a 62.6% compound annual growth rate (CAGR), from $748K to $3.22M.
- What does specialty finance — provision for income taxes mean?
- Represents the estimated income tax expense allocated to the specialty finance segment based on its taxable earnings. This reflects the tax burden associated with the segment's specific financial performance and regulatory environment.
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