Northpointe Bancshares, Inc. Current Income Tax Expense (Benefit)
Northpointe Bancshares, Inc. (NPB) reported Current Income Tax Expense (Benefit) of $6.61 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-13
- Northpointe Bancshares, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $6.61M, a 7.62% increase year-over-year.
- Northpointe Bancshares, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $6.99M, a 18.43% increase year-over-year.
- Northpointe Bancshares, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $7.19M, a 50.43% increase year-over-year.
- Northpointe Bancshares, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $7.48M, a 2.99% increase year-over-year.
- Northpointe Bancshares, Inc. current income tax expense (benefit) for fiscal 2025 was $26.71M, a 30.70% decline from fiscal 2024.
- Northpointe Bancshares, Inc. current income tax expense (benefit) for fiscal 2024 was $38.55M, a 200.94% increase from fiscal 2023.
- Northpointe Bancshares, Inc. current income tax expense (benefit) for fiscal 2023 was $12.81M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $6.61M 10-Q · filed 2026-08-13 | $13.60M 10-Q · filed 2026-08-13 | $20.78M derived: sum of 3 quarters · filed 2026-08-13 | $28.27M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $6.99M 10-Q · filed 2026-05-14 | $14.17M derived: sum of 2 quarters · filed 2026-05-14 | $21.66M derived: sum of 3 quarters · filed 2026-05-14 | $27.80M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $14.67M derived: sum of 2 quarters · filed 2026-03-27 | $20.81M derived: sum of 3 quarters · filed 2026-08-13 | $26.71M 10-K · filed 2026-03-27 | |
| 2025-09-30 | $7.48M 10-Q · filed 2025-11-12 | $13.63M derived: sum of 2 quarters · filed 2026-08-13 | $19.53M 10-Q · filed 2025-11-12 | $24.30M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $6.14M 10-Q · filed 2026-08-13 | $6.10M 10-Q · filed 2025-08-13 | $12.04M 10-Q · filed 2026-08-13 | $16.82M derived: sum of 3 quarters · filed 2026-08-13 | $24.09M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $5.90M 10-Q · filed 2026-05-14 | $10.68M derived: sum of 2 quarters · filed 2026-05-14 | $17.94M derived: sum of 3 quarters · filed 2026-05-14 | $40.68M derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $12.04M derived: sum of 2 quarters · filed 2026-03-27 | $34.78M derived: sum of 3 quarters · filed 2026-03-27 | $38.55M 10-K · filed 2026-03-27 | |
| 2024-09-30 | $7.27M 10-Q · filed 2025-11-12 | $30.00M derived: sum of 2 quarters · filed 2025-11-12 | $33.77M 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $22.73M 10-Q · filed 2025-08-13 | $26.74M 10-Q · filed 2025-08-13 | |||
| 2024-03-31 | $3.96M 10-Q · filed 2025-05-15 | ||||
| 2023-12-31 | $12.81M 10-K · filed 2025-03-28 |
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