Unrecognized Tax Benefits of NBT BANCORP INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NBT BANCORP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NBT BANCORP INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,842,000, a 2.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NBT BANCORP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,842,000 -$72,000 -2.5% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $2,914,000 +$35,000 +1.2% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $2,879,000 +$937,000 +48% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $1,942,000 +$397,000 +26% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $1,545,000 +$367,000 +31% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $1,178,000 +$399,000 +51% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $779,000 +$138,000 +22% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $641,000 -$24,000 -3.6% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $665,000 +$106,000 +19% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $559,000 +$559,000 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $0 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 03 Mar 2014 2013 FY
Q4 2012 $0 -$888,000 -100% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $888,000 -$2,193,000 -71% 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q4 2010 $3,081,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.