Northpointe Bancshares, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Northpointe Bancshares, Inc. (NPB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $127.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-13
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $127.00K, a 535.00% increase year-over-year.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $184.00K, a 922.22% increase year-over-year.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was -$63.00K, a 325.00% decline year-over-year.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $20.00K, a 233.33% increase year-over-year.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$4.00K, a 104.44% decline from fiscal 2024.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $90.00K, a 37.93% decline from fiscal 2023.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $145.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $127.00K 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | $248.00K derived: sum of 3 quarters · filed 2026-08-13 | $268.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $184.00K 10-Q · filed 2026-05-14 | $121.00K derived: sum of 2 quarters · filed 2026-05-14 | $141.00K derived: sum of 3 quarters · filed 2026-05-14 | $161.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$43.00K derived: sum of 2 quarters · filed 2026-03-27 | -$23.00K derived: sum of 3 quarters · filed 2026-08-13 | -$4.00K 10-K · filed 2026-03-27 |
| 2025-09-30 | $20.00K 10-Q · filed 2025-11-12 | $40.00K derived: sum of 2 quarters · filed 2026-08-13 | $59.00K 10-Q · filed 2025-11-12 | $86.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $20.00K 10-Q · filed 2026-08-13 | $39.00K 10-Q · filed 2026-08-13 | $66.00K derived: sum of 3 quarters · filed 2026-08-13 | $72.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $18.00K 10-Q · filed 2026-05-14 | $46.00K derived: sum of 2 quarters · filed 2026-05-14 | $52.00K derived: sum of 3 quarters · filed 2026-05-14 | $65.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $34.00K derived: sum of 2 quarters · filed 2026-03-27 | $47.00K derived: sum of 3 quarters · filed 2026-03-27 | $90.00K 10-K · filed 2026-03-27 |
| 2024-09-30 | $6.00K 10-Q · filed 2025-11-12 | $19.00K derived: sum of 2 quarters · filed 2025-11-12 | $62.00K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $13.00K 10-Q · filed 2025-08-13 | $56.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | $64.00K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | $145.00K 10-K · filed 2025-03-28 |
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