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Northwest Bancshares NWBI Deferred Tax Liabilities - Deferred Expense

Deferred Tax Liabilities - Deferred Expense at other companies

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Hilton WorldwideHLT
$278M-6.1%
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Otis WorldwideOTIS
$221M+8.9%
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PaychexPAYX
$543.3M+22.2%
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Ionis PharmaceuticalsIONS
$7.15M+277%
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Wintrust FinancialWTFC
$3.08M+15.6%
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Old Republic InternationalORI
$210.6M+20.7%

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:DeferredTaxLiabilitiesDeferredExpense.

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 - deferred expense?
Northwest Bancshares (NWBI) reported deferred tax liabilities - deferred expense of $1M in Q4 2025.
How has Northwest Bancshares's deferred tax liabilities - deferred expense changed year-over-year?
Northwest Bancshares's deferred tax liabilities - deferred expense decreased by 54.6% year-over-year, from $2.21M to $1M.
What is the long-term trend for Northwest Bancshares's deferred tax liabilities - deferred expense?
Over 5 years (2020 to 2025), Northwest Bancshares's deferred tax liabilities - deferred expense has grown at a -8.3% compound annual growth rate (CAGR), from $1.55M to $1M.