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Northwest Bancshares NWBI Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

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Other financials

Income statement

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Revenue$181.2M+20.5%
Net income$53.5M+59.0%
EPS (diluted)$0.36+38.5%

Balance sheet

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Cash & equivalents$248.5M-7.0%
Total debt$50.5M-79.8%
Total equity$1.9B+17.4%
Total assets$17.2B+18.8%

Cash flow

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Operating cash flow$31.7M
CapEx$5.6M+53.1%
Free cash flow$26.1M

Valuation

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Market cap$2.29B+34.6%
P/E15×+3.1×
P/S3.3×+0.4×

Profitability

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Net margin21.7%-2.2pp
FCF margin19.5%

Returns & leverage

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Return on equity8.6%-0.4pp
Debt / equity-0.1×

Where this comes from

Reported directly by Northwest Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 itemDecember 31, 2025December 31, 2024
Allowance for credit losses34,00226,497
Other reserves3,5283,909
Stock benefit plans2,9611,950
Unrealized loss on the fair value of securities available-for-sale28,47039,473
Lease liability11,36311,253
Purchase accounting7,727816
Net operating loss256534
Other2,3702,625

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Northwest Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross?
Northwest Bancshares (NWBI) reported deferred tax assets unrealized losses on availablefor sale securities gross of $28.47M in Q4 2025.
How has Northwest Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Northwest Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 27.9% year-over-year, from $39.47M to $28.47M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
The gross amount of deferred tax assets arising from unrealized losses on available-for-sale investment securities. This metric captures the tax impact of market value fluctuations in the bank's investment portfolio. It serves as an indicator of the potential tax shield available should these losses be realized or as a reflection of current market volatility.

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