NBT BANCORP INC Deferred Income Tax Expense (Benefit)
NBT BANCORP INC (NBTB) reported Deferred Income Tax Expense (Benefit) of $23.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- NBT BANCORP INC deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $10.00M, a 721.10% increase year-over-year.
- NBT BANCORP INC deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- NBT BANCORP INC deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$1.64M.
- NBT BANCORP INC deferred income tax expense (benefit) for the quarter ending 2014-03-31 was -$18.00K.
- NBT BANCORP INC deferred income tax expense (benefit) for fiscal 2025 was $23.57M, a 170.05% increase from fiscal 2024.
- NBT BANCORP INC deferred income tax expense (benefit) for fiscal 2024 was $8.73M, a 46.51% increase from fiscal 2023.
- NBT BANCORP INC deferred income tax expense (benefit) for fiscal 2023 was $5.96M.
- NBT BANCORP INC deferred income tax expense (benefit) for fiscal 2022 was -$19.85M, a 2397.45% decline 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 | $23.57M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $8.73M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $5.96M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -$19.85M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $864.00K 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$17.43M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | -$1.72M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $2.70M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $3.57M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $4.27M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $3.00M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $10.00M derived: sum of 2 quarters · filed 2017-03-01 | $8.37M derived: sum of 3 quarters · filed 2017-03-01 | $8.35M 10-K · filed 2017-03-01 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.64M derived: sum of 2 quarters · filed 2014-11-10 | -$1.65M 10-Q · filed 2014-11-10 | -$436.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$1.65M 10-Q · filed 2014-08-11 | -$436.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.21M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$18.00K 10-Q · filed 2014-05-12 | $1.20M derived: sum of 2 quarters · filed 2016-02-29 | $2.85M derived: sum of 3 quarters · filed 2016-02-29 | $2.63M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $2.86M derived: sum of 2 quarters · filed 2016-02-29 | $2.65M derived: sum of 3 quarters · filed 2016-02-29 | $2.34M 10-K · filed 2016-02-29 |
| 2013-09-30 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.44M derived: sum of 2 quarters · filed 2014-11-10 | $1.13M 10-Q · filed 2014-11-10 | $3.85M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$519.00K 10-Q · filed 2014-08-11 | $2.21M derived: sum of 3 quarters · filed 2015-03-02 | $1.26M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$309.00K 10-Q · filed 2014-05-12 | $2.42M derived: sum of 2 quarters · filed 2015-03-02 | $1.48M derived: sum of 3 quarters · filed 2015-03-02 | $1.39M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.78M derived: sum of 2 quarters · filed 2015-03-02 | $1.70M derived: sum of 3 quarters · filed 2015-03-02 | -$10.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | -$941.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.03M derived: sum of 2 quarters · filed 2013-11-12 | -$2.73M 10-Q · filed 2013-11-12 | -$8.21M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$1.79M 10-Q · filed 2013-08-08 | -$7.27M derived: sum of 3 quarters · filed 2014-03-03 | -$7.27M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$1.71M 10-Q · filed 2013-05-10 | -$7.18M derived: sum of 2 quarters · filed 2014-03-03 | -$7.18M derived: sum of 3 quarters · filed 2014-03-03 | -$8.31M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$5.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$5.47M derived: sum of 2 quarters · filed 2014-03-03 | -$6.60M derived: sum of 3 quarters · filed 2014-03-03 | -$9.48M 10-K · filed 2014-03-03 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.13M derived: sum of 2 quarters · filed 2012-11-09 | -$4.00M 10-Q · filed 2012-11-09 | -$4.34M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$4.00M 10-Q · filed 2012-08-09 | -$4.34M derived: sum of 3 quarters · filed 2013-03-01 | -$11.02M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$2.88M 10-Q · filed 2012-05-10 | -$3.21M derived: sum of 2 quarters · filed 2013-03-01 | -$9.89M derived: sum of 3 quarters · filed 2013-03-01 | -$14.24M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$7.02M derived: sum of 2 quarters · filed 2013-03-01 | -$11.37M derived: sum of 3 quarters · filed 2013-03-01 | -$14.96M 10-K · filed 2013-03-01 |
| 2010-09-30 | -$6.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$11.03M derived: sum of 2 quarters · filed 2011-11-09 | -$14.62M 10-Q · filed 2011-11-09 | -$17.17M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | -$4.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$7.94M 10-Q · filed 2011-08-09 | -$10.48M derived: sum of 3 quarters · filed 2012-02-29 | -$9.02M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$3.59M 10-Q · filed 2011-05-10 | -$6.13M derived: sum of 2 quarters · filed 2012-02-29 | -$4.67M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | -$2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$1.08M derived: sum of 2 quarters · filed 2012-02-29 | -$1.50M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $1.05M 10-Q · filed 2010-11-09 | ||
| 2009-06-30 | -$422.00K 10-Q · filed 2010-08-09 | |||
| 2008-12-31 | $4.78M 10-K · filed 2011-03-01 |
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