NBT BANCORP INC Deferred Federal Income Tax Expense (Benefit)
NBT BANCORP INC (NBTB) reported Deferred Federal Income Tax Expense (Benefit) of $18.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- NBT BANCORP INC deferred federal income tax expense (benefit) for fiscal 2025 was $18.89M, a 127.43% increase from fiscal 2024.
- NBT BANCORP INC deferred federal income tax expense (benefit) for fiscal 2024 was $8.31M, a 80.84% increase from fiscal 2023.
- NBT BANCORP INC deferred federal income tax expense (benefit) for fiscal 2023 was $4.59M.
- NBT BANCORP INC deferred federal income tax expense (benefit) for fiscal 2022 was -$15.86M, a 3228.60% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $18.89M 10-K · filed 2026-02-27 |
| 2024-12-31 | $8.31M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.59M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$15.86M 10-K · filed 2025-02-28 |
| 2021-12-31 | $507.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$14.02M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.38M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.28M 10-K · filed 2021-03-01 |
| 2017-12-31 | $3.85M 10-K · filed 2020-03-02 |
| 2016-12-31 | $3.99M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.52M 10-K · filed 2018-03-01 |
| 2014-12-31 | $6.65M 10-K · filed 2017-03-01 |
| 2013-12-31 | $2.33M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$13.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$8.13M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$12.12M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.67M 10-K · filed 2012-02-29 |
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