Northpointe Bancshares, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Northpointe Bancshares, Inc. (NPB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-13
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$136.00K, a 260.00% decline year-over-year.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $6.00K.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $107.00K, a 234.38% increase from fiscal 2023.
- Northpointe Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $32.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | $311.00K 10-Q · filed 2026-08-13 | -$136.00K derived: sum of 3 quarters · filed 2026-08-13 | -$130.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 | -$136.00K derived: sum of 2 quarters · filed 2026-05-14 | -$130.00K derived: sum of 3 quarters · filed 2026-05-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$130.00K derived: sum of 2 quarters · filed 2026-03-27 | $0.00 derived: sum of 3 quarters · filed 2026-08-13 | $0.00 10-K · filed 2026-03-27 |
| 2025-09-30 | $6.00K 10-Q · filed 2025-11-12 | $136.00K derived: sum of 2 quarters · filed 2026-08-13 | $136.00K 10-Q · filed 2025-11-12 | $222.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $130.00K 10-Q · filed 2026-08-13 | $130.00K 10-Q · filed 2026-08-13 | $216.00K derived: sum of 3 quarters · filed 2026-08-13 | $216.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-14 | $86.00K derived: sum of 2 quarters · filed 2026-05-14 | $86.00K derived: sum of 3 quarters · filed 2026-05-14 | $86.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $85.00K derived: sum of 2 quarters · filed 2026-03-27 | $85.00K derived: sum of 3 quarters · filed 2026-03-27 | $107.00K 10-K · filed 2026-03-27 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $22.00K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-13 | $22.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | $32.00K 10-K · filed 2025-03-28 |
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