Northpointe Bancshares, Inc. Deferred Income Tax Expense (Benefit)
Northpointe Bancshares, Inc. (NPB) reported Deferred Income Tax Expense (Benefit) of $529.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Northpointe Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $529.00K, a 220.61% increase year-over-year.
- Northpointe Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $288.00K.
- Northpointe Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.14M.
- Northpointe Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$482.00K.
- Northpointe Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was $272.00K.
- Northpointe Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$20.83M.
- Northpointe Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.88M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $529.00K 10-Q · filed 2026-08-13 | $818.00K 10-Q · filed 2026-08-13 | $1.96M derived: sum of 3 quarters · filed 2026-08-13 | $1.48M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $288.00K 10-Q · filed 2026-05-14 | $1.43M derived: sum of 2 quarters · filed 2026-05-14 | $946.00K derived: sum of 3 quarters · filed 2026-05-14 | $1.11M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $658.00K derived: sum of 2 quarters · filed 2026-03-27 | $823.00K derived: sum of 3 quarters · filed 2026-08-13 | $272.00K 10-K · filed 2026-03-27 | |
| 2025-09-30 | -$482.00K 10-Q · filed 2025-11-12 | -$317.00K derived: sum of 2 quarters · filed 2026-08-13 | -$868.00K 10-Q · filed 2025-11-12 | -$1.99M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $165.00K 10-Q · filed 2026-08-13 | $211.00K 10-Q · filed 2025-08-13 | -$386.00K 10-Q · filed 2026-08-13 | -$1.51M derived: sum of 3 quarters · filed 2026-08-13 | -$2.86M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$551.00K 10-Q · filed 2026-05-14 | -$1.67M derived: sum of 2 quarters · filed 2026-05-14 | -$3.02M derived: sum of 3 quarters · filed 2026-05-14 | -$21.58M derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$2.47M derived: sum of 2 quarters · filed 2026-03-27 | -$21.02M derived: sum of 3 quarters · filed 2026-03-27 | -$20.83M 10-K · filed 2026-03-27 | |
| 2024-09-30 | -$1.35M 10-Q · filed 2025-11-12 | -$19.90M derived: sum of 2 quarters · filed 2025-11-12 | -$19.71M 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | -$18.55M 10-Q · filed 2025-08-13 | -$18.59M 10-Q · filed 2025-08-13 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | ||||
| 2023-12-31 | -$1.88M 10-K · filed 2025-03-28 |
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