Northfield Bancorp, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Northfield Bancorp, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-02
- Northfield Bancorp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Northfield Bancorp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $298.00K, a 120.74% increase from fiscal 2023.
- Northfield Bancorp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $135.00K, a 335.48% increase from fiscal 2022.
- Northfield Bancorp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $31.00K, a 75.20% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $298.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $135.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $31.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $125.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $33.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $530.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $238.00K 10-K · filed 2021-03-10 |
| 2017-12-31 | $109.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |