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Northwest Bancshares NWBI Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

M&T Bank logo
M&T BankMTB
$70M+2.9%
Center Bancorp logo
Center BancorpCNOB
$2.01M+61.9%
International Bancshares logo
International BancsharesIBOC
$5.14M+22.7%
Valley National Bank logo
Valley National BankVLY
$10.73M-30.1%

Other financials

Income statement

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Revenue$175.1M+12.1%
Net income$50.5M+16.3%
EPS (diluted)$0.340.0%

Balance sheet

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Cash & equivalents$286.7M-18.8%
Total debt$50.5M-79.8%
Total equity$1.9B+16.9%
Total assets$16.9B+17.0%

Cash flow

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Operating cash flow$73.9M-31.4%
CapEx$4.3M+136%
Free cash flow$69.6M-34.3%

Valuation

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Market cap$2.17B+21.0%
P/E16.3×+0.7×
P/S3.2×-0.1×

Profitability

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Net margin19.8%-1.2pp
FCF margin16.6%

Returns & leverage

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Return on equity7.5%+0.3pp
Debt / equity-0.1×

Where this comes from

Reported directly by Northwest Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: Northwest Bancshares’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northwest Bancshares's deferred tax liabilities?
Northwest Bancshares (NWBI) reported deferred tax liabilities of $2.14M in Q4 2025.
How has Northwest Bancshares's deferred tax liabilities changed year-over-year?
Northwest Bancshares's deferred tax liabilities decreased by 24.0% year-over-year, from $2.81M to $2.14M.
What is the long-term trend for Northwest Bancshares's deferred tax liabilities?
Over 5 years (2020 to 2025), Northwest Bancshares's deferred tax liabilities has grown at a -4.4% compound annual growth rate (CAGR), from $2.67M to $2.14M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.