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Federal at other companies

Churchill Downs logo
Churchill DownsCHDN
$10.98M-41.6%
Q2 Holdings logo
Q2 HoldingsQTWO
$0
Valvoline logo
ValvolineVVV
$6.13M-29.4%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$127.5K+200%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$78M+273%
Proto Labs logo
Proto LabsPRLB
$1.51M-49.6%

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 nwbi:FederalTaxExpenseBenefit.

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 federal?
Northwest Bancshares (NWBI) reported federal of $6.96M in Q4 2025.
How has Northwest Bancshares's federal changed year-over-year?
Northwest Bancshares's federal increased by 24.6% year-over-year, from $5.58M to $6.96M.
What is the long-term trend for Northwest Bancshares's federal?
Over 4 years (2021 to 2025), Northwest Bancshares's federal has grown at a -5.8% compound annual growth rate (CAGR), from $35.31M to $27.84M.
What does federal mean?
This metric reflects the portion of the bank's total income tax provision that is attributable to federal jurisdictions. It provides insight into the bank's effective tax rate and the impact of federal tax regulations on bottom-line profitability.