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Northwest Bancshares NWBI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Northwest Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Northwest Bancshares’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:27 PM EST
- Fiscal year
- FY2025
- Accession
- 0001471265-26-000008
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Lease liability | 11,363 | 11,253 |
| Purchase accounting | 7,727 | 816 |
| Net operating loss | 256 | 534 |
| Other | 2,370 | 2,625 |
| Total deferred tax assets | 97,497 | 90,818 |
| Deferred tax liabilities: | ||
| Pension expense | 10,186 | 7,243 |
| Intangible assets | 19,700 | 18,858 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Northwest Bancshares's deferred tax assets and other non-current assets?
- Northwest Bancshares (NWBI) reported deferred tax assets and other non-current assets of $2.37M in Q4 2025.
- How has Northwest Bancshares's deferred tax assets and other non-current assets changed year-over-year?
- Northwest Bancshares's deferred tax assets and other non-current assets decreased by 9.7% year-over-year, from $2.63M to $2.37M.
- What is the long-term trend for Northwest Bancshares's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Northwest Bancshares's deferred tax assets and other non-current assets has grown at a 12.1% compound annual growth rate (CAGR), from $1.34M to $2.37M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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