NATIONAL BANK HOLDINGS CORP Deferred Income Tax Expense (Benefit)
NATIONAL BANK HOLDINGS CORP (NBHC) reported Deferred Income Tax Expense (Benefit) of $16.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $5.78M, a 116.64% increase year-over-year.
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$3.47M.
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$3.12M.
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $4.00K.
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2025 was $16.45M, a 326.80% increase from fiscal 2024.
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2024 was $3.85M.
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2023 was -$2.52M, a 142.73% decline from fiscal 2022.
- NATIONAL BANK HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2022 was $5.89M, a 18.29% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $16.45M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $3.85M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$2.52M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $5.89M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $4.98M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $1.09M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $4.60M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $10.27M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $19.88M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $962.00K 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $5.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $2.31M derived: sum of 2 quarters · filed 2018-02-27 | -$807.00K derived: sum of 3 quarters · filed 2018-02-27 | -$803.00K 10-K · filed 2018-02-27 |
| 2015-09-30 | -$3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$6.59M derived: sum of 2 quarters · filed 2015-11-09 | -$6.58M 10-Q · filed 2015-11-09 | -$3.92M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$3.11M 10-Q · filed 2015-08-07 | -$442.00K derived: sum of 3 quarters · filed 2017-02-24 | -$7.66M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $4.00K 10-Q · filed 2015-05-08 | $2.67M derived: sum of 2 quarters · filed 2017-02-24 | -$4.54M derived: sum of 3 quarters · filed 2017-02-24 | -$11.19M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$4.55M derived: sum of 2 quarters · filed 2017-02-24 | -$11.19M derived: sum of 3 quarters · filed 2017-02-24 | -$15.78M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$7.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$13.86M derived: sum of 2 quarters · filed 2015-11-09 | -$18.45M 10-Q · filed 2015-11-09 | -$9.19M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$6.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$11.23M 10-Q · filed 2015-08-07 | -$1.98M derived: sum of 3 quarters · filed 2016-02-29 | -$2.38M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$4.58M 10-Q · filed 2015-05-08 | $4.67M derived: sum of 2 quarters · filed 2016-02-29 | $4.27M derived: sum of 3 quarters · filed 2016-02-29 | -$2.60M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $8.85M derived: sum of 2 quarters · filed 2016-02-29 | $1.98M derived: sum of 3 quarters · filed 2016-02-29 | -$1.59M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$403.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$7.27M derived: sum of 2 quarters · filed 2014-11-07 | -$10.85M 10-Q · filed 2014-11-07 | -$23.66M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$6.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$10.45M 10-Q · filed 2014-08-08 | -$23.26M derived: sum of 3 quarters · filed 2015-02-27 | -$30.71M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$3.57M 10-Q · filed 2014-05-09 | -$16.39M derived: sum of 2 quarters · filed 2015-02-27 | -$23.84M derived: sum of 3 quarters · filed 2015-02-27 | -$11.97M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$12.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$20.27M derived: sum of 2 quarters · filed 2015-02-27 | -$8.39M derived: sum of 3 quarters · filed 2015-02-27 | -$23.23M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$7.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $4.42M derived: sum of 2 quarters · filed 2013-11-12 | -$10.42M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $11.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$2.96M 10-Q · filed 2013-08-13 | ||
| 2012-03-31 | -$14.84M 10-Q · filed 2013-05-14 | |||
| 2011-12-31 | -$10.75M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $18.11M 10-Q · filed 2012-11-14 | |||
| 2010-12-31 | $2.56M 10-K · filed 2013-03-18 |
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