Unrecognized Tax Benefits of Northfield Bancorp, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Northfield Bancorp, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Northfield Bancorp, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $829,000, a 104% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Northfield Bancorp, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $829,000 +$422,000 +104% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $407,000 +$108,000 +36% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $299,000 +$212,000 +244% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $87,000 -$54,000 -38% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $141,000 -$16,000 -10% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $157,000 -$33,000 -17% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $190,000 -$340,000 -64% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $530,000 +$48,000 +10% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $482,000 +$23,000 +5% 31 Dec 2017 10-K 10 Mar 2021 2020 FY
Q4 2016 $459,000 +$178,000 +63% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $281,000 +$51,000 +22% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $230,000 -$449,000 -66% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $679,000 +$448,000 +194% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $231,000 +$231,000 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q4 2011 $0 31 Dec 2011 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.