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State at other companies

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$3.17M-17.2%
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ADMA BiologicsADMA
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Grand Canyon EducationLOPE
$397.25K+526%

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:StateAndLocalTaxExpenseBenefit.

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 state?
Northwest Bancshares (NWBI) reported state of $2.23M in Q4 2025.
How has Northwest Bancshares's state changed year-over-year?
Northwest Bancshares's state increased by 28.9% year-over-year, from $1.73M to $2.23M.
What is the long-term trend for Northwest Bancshares's state?
Over 4 years (2021 to 2025), Northwest Bancshares's state has grown at a -6.1% compound annual growth rate (CAGR), from $11.5M to $8.94M.
What does state mean?
This metric represents the total income tax expense or benefit incurred by the institution at the state and local jurisdiction levels. It reflects the fiscal impact of operating within specific geographic regions where the bank maintains a physical presence or conducts significant business activities. Investors monitor this figure to assess the impact of regional tax policy changes and the geographic distribution of the bank's taxable earnings.