NICOLET BANKSHARES, INC Deferred Federal, State and Local, Tax Expense (Benefit)
NICOLET BANKSHARES, INC (NIC) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$4.64 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- NICOLET BANKSHARES, INC deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$4.64M.
- NICOLET BANKSHARES, INC deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$7.38M, a 343.87% decline from fiscal 2023.
- NICOLET BANKSHARES, INC deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $3.03M.
- NICOLET BANKSHARES, INC deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$12.91M, a 303.84% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.64M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$7.38M 10-K · filed 2026-02-27 | $7.38M 10-K · filed 2025-02-25 |
| 2023-12-31 | $3.03M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$12.91M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $6.33M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$9.29M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.52M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.43M 10-K · filed 2020-02-28 |
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