Northpointe Bancshares, Inc. (NPB) Deferred State and Local Income Tax Expense (Benefit)

Northpointe Bancshares, Inc. Deferred State and Local Income Tax Expense (Benefit)

Northpointe Bancshares, Inc. (NPB) reported Deferred State and Local Income Tax Expense (Benefit) of $69.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-13

• Northpointe Bancshares, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $69.00K, a 228.57% increase year-over-year.
• Northpointe Bancshares, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $37.00K.
• Northpointe Bancshares, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $21.00K.
• Northpointe Bancshares, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was -$71.00K.
• Northpointe Bancshares, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $99.00K.
• Northpointe Bancshares, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$556.00K.