The Bank of N.T. Butterfield & Son Limited Deferred Tax Liabilities, Property, Plant and Equipment
The Bank of N.T. Butterfield & Son Limited (NTB) had Deferred Tax Liabilities, Property, Plant and Equipment of $472.00 thousand as of 2025-12-31, per its 20-F filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $472.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $531.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $595.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $477.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $472.00K 20-F · filed 2026-02-18 |
| 2024-12-31 | $531.00K 20-F · filed 2026-02-18 |
| 2023-12-31 | $595.00K 20-F · filed 2025-02-19 |
| 2022-12-31 | $477.00K 20-F · filed 2024-02-21 |
| 2021-12-31 | $735.00K 20-F · filed 2023-02-22 |
| 2020-12-31 | $0.00 20-F · filed 2022-02-23 |