NBT BANCORP INC Deferred State and Local Income Tax Expense (Benefit)
NBT BANCORP INC (NBTB) reported Deferred State and Local Income Tax Expense (Benefit) of $4.68 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- NBT BANCORP INC deferred state and local income tax expense (benefit) for fiscal 2025 was $4.68M, a 1007.09% increase from fiscal 2024.
- NBT BANCORP INC deferred state and local income tax expense (benefit) for fiscal 2024 was $423.00K, a 69.01% decline from fiscal 2023.
- NBT BANCORP INC deferred state and local income tax expense (benefit) for fiscal 2023 was $1.36M.
- NBT BANCORP INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.99M, a 1217.09% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.68M 10-K · filed 2026-02-27 |
| 2024-12-31 | $423.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.36M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$3.99M 10-K · filed 2025-02-28 |
| 2021-12-31 | $357.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$3.41M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$338.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $416.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$278.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $278.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $482.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.70M 10-K · filed 2017-03-01 |
| 2013-12-31 | $10.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $3.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$1.35M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$2.83M 10-K · filed 2013-03-01 |
| 2009-12-31 | $168.00K 10-K · filed 2012-02-29 |
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