NORTHWEST BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
NORTHWEST BANCSHARES, INC. (NWBI) reported Deferred Income Tax Expense (Benefit) of -$38.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.81M, a 1014.81% increase year-over-year.
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.37M.
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $162.00K.
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$266.00K.
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$6.42M, a 329.22% decline from fiscal 2024.
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.80M.
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.92M.
- NORTHWEST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.50M, a 144.70% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$38.00K 10-Q · filed 2026-08-05 | ||||
| 2025-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.57M derived: sum of 2 quarters · filed 2026-02-25 | -$6.42M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | -$7.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$8.23M 10-Q · filed 2025-11-10 | |||
| 2025-06-30 | -$860.00K 10-Q · filed 2026-08-05 | ||||
| 2024-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$104.00K derived: sum of 2 quarters · filed 2026-02-25 | $2.80M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | -$266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $2.64M 10-Q · filed 2025-11-10 | |||
| 2024-06-30 | $2.91M 10-Q · filed 2025-08-05 | ||||
| 2023-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.93M derived: sum of 2 quarters · filed 2026-02-25 | -$4.92M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | -$4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.61M 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | $1.01M 10-Q · filed 2024-08-05 | ||||
| 2022-12-31 | -$7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$7.76M derived: sum of 2 quarters · filed 2025-02-25 | -$5.50M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | -$328.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.93M 10-Q · filed 2023-11-03 | |||
| 2022-06-30 | $2.26M 10-Q · filed 2023-08-04 | ||||
| 2021-12-31 | $10.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $11.41M derived: sum of 2 quarters · filed 2024-02-23 | $12.31M 10-K · filed 2024-02-23 | ||
| 2021-09-30 | $989.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.89M 10-Q · filed 2022-11-04 | |||
| 2021-06-30 | $900.00K 10-Q · filed 2022-08-05 | ||||
| 2020-12-31 | $7.73M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$4.61M derived: sum of 2 quarters · filed 2023-02-24 | -$8.08M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | -$12.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$15.81M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | -$3.47M 10-Q · filed 2021-08-05 | ||||
| 2019-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.52M derived: sum of 2 quarters · filed 2022-02-25 | $2.78M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.71M 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | $253.00K 10-Q · filed 2020-08-07 | ||||
| 2018-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.79M derived: sum of 2 quarters · filed 2021-02-26 | -$2.77M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $22.00K 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | $22.00K 10-Q · filed 2019-08-08 | ||||
| 2017-12-31 | $11.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $11.32M derived: sum of 2 quarters · filed 2020-03-02 | $11.32M derived: sum of 3 quarters · filed 2020-03-02 | $11.32M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $3.18M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $3.18M derived: sum of 3 quarters · filed 2019-03-01 | $3.38M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-10 | $3.18M derived: sum of 2 quarters · filed 2019-03-01 | $3.38M derived: sum of 3 quarters · filed 2019-03-01 | $3.38M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $3.38M derived: sum of 2 quarters · filed 2019-03-01 | $3.38M derived: sum of 3 quarters · filed 2019-03-01 | $2.73M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $205.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $205.00K derived: sum of 2 quarters · filed 2017-11-09 | -$445.00K 10-Q · filed 2017-11-09 | $5.84M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$650.00K 10-Q · filed 2017-08-09 | $5.64M derived: sum of 3 quarters · filed 2018-03-01 | $5.64M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | -$650.00K 10-Q · filed 2017-05-10 | $5.64M derived: sum of 2 quarters · filed 2018-03-01 | $5.64M derived: sum of 3 quarters · filed 2018-03-01 | $5.64M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $6.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $6.29M derived: sum of 2 quarters · filed 2018-03-01 | $6.29M derived: sum of 3 quarters · filed 2018-03-01 | $6.29M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | ||||
| 2014-12-31 | $8.60M 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.26M 10-K · filed 2016-02-29 | $1.42M 10-K · filed 2014-02-28 | ||
| 2013-09-30 | -$52.00K 10-Q · filed 2013-11-08 | ||||
| 2012-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.17M 10-K · filed 2015-02-27 | $3.29M 10-K · filed 2013-03-01 | ||
| 2012-09-30 | -$36.00K 10-Q · filed 2013-11-08 | ||||
| 2011-12-31 | $7.75M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $431.00K 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | -$8.76M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIRST COMMONWEALTH FINANCIAL CORP /PA/ (FCF) | United States | $2.117B | 12.22 |
| Bancorp, Inc. (TBBK) | United States | $2.038B | |
| CITY HOLDING CO (CHCO) | United States | $1.969B | 14.18 |
| NBT BANCORP INC (NBTB) | United States | $2.655B | 12.00 |
| National Bank Holdings Corp (NBHC) | United States | $1.782B | |
| Dime Commercial Bancshares, Inc. /NY/ (DCOM) | United States | $1.776B | 13.92 |
| TRUSTMARK CORP (TRMK) | United States | $2.676B | 11.43 |
| HOPE BANCORP INC (HOPE) | United States | $1.754B | 13.36 |
| Bank First Corp (BFC) | United States | $1.669B | 20.28 |
| BANC OF CALIFORNIA, INC. (BANC) | United States | $2.801B | -140.50 |