NICOLET BANKSHARES, INC Deferred Income Tax Expense (Benefit)
NICOLET BANKSHARES, INC (NIC) reported Deferred Income 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for the quarter ending 2016-03-31 was -$200.00K.
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for the quarter ending 2015-03-31 was -$19.00K.
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $0.00.
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for fiscal 2025 was -$4.64M.
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for fiscal 2024 was -$7.38M, a 343.87% decline from fiscal 2023.
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for fiscal 2023 was $3.03M.
- NICOLET BANKSHARES, INC deferred income tax expense (benefit) for fiscal 2022 was -$12.91M, a 303.84% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income 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 | $3.13M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | -$2.65M 10-K · filed 2022-02-25 | ||
| 2018-12-31 | -$1.52M 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $6.96M 10-K · filed 2020-02-28 | ||
| 2016-12-31 | $2.97M 10-K · filed 2019-03-08 | $3.34M 10-K · filed 2017-03-10 | |
| 2016-03-31 | -$200.00K 10-Q · filed 2016-04-28 | ||
| 2015-12-31 | $1.59M 10-K · filed 2018-03-07 | $603.00K 10-K · filed 2016-03-07 | |
| 2015-03-31 | -$19.00K 10-Q · filed 2016-04-28 | ||
| 2014-12-31 | -$68.00K 10-K · filed 2017-03-10 | ||
| 2013-12-31 | -$3.05M 10-K · filed 2016-03-07 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-14 | ||
| 2012-12-31 | -$86.00K 10-K · filed 2014-03-13 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 |
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