NKSH (National Bankshares) Tax Provision: $-3.74 Mil (TTM As of Mar. 2026)

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NKSH National Bankshares Inc NKSH
64 GF Score
Price $37.57
GF Value $32.71
Valuation Modestly Overvalued
! 4 Warning Signs
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What is National Bankshares Tax Provision?

National Bankshares NKSH +2.59% 64 Tax Provision is $-3.74 Mil as of Mar. 2026. GuruFocus rates NKSH with a GF Score™ of 64/100 and a GF Value™ of $32.71 (Modestly Overvalued). The stock has 4 warning signs investors should review.

National Bankshares's tax provision for the three months ended in Mar. 2026 was $-1.07 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-3.74 Mil.

National Bankshares Tax Provision Historical Data

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The historical data trend for National Bankshares's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

National Bankshares Tax Provision Chart

National Bankshares Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.25 -5.83 -2.98 -1.50 -3.34

National Bankshares Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.67 -0.36 -0.96 -1.35 -1.07
NKSH
64GF Score
National Bankshares Inc NKSH
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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National Bankshares Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-3.74 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-3.74 Mil mean?
National Bankshares (NKSH) has a Tax Provision of $-3.74 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on National Bankshares and its competitors.
Is National Bankshares' Tax Provision too high?
National Bankshares' current Tax Provision is $-3.74 Mil. Overall, National Bankshares has a GF Score™ of 64/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does National Bankshares' Tax Provision compare to INBK and MRBK?
National Bankshares' Tax Provision of $-3.74 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Banks company?
A good Tax Provision depends on the Banks industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on National Bankshares and its competitors. National Bankshares's current Tax Provision is $-3.74 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is National Bankshares stock overvalued right now?
Based on GuruFocus' analysis, National Bankshares (NKSH) is currently considered Modestly Overvalued. The stock's GF Value™ is $32.71, compared to a current price of $37.57 — trading 14.9% above its estimated fair value. The current Tax Provision is $-3.74 Mil. National Bankshares' overall GF Score™ is 64/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For National Bankshares (NKSH), the current Tax Provision is $-3.74 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is National Bankshares (NKSH) Overvalued in 2026?

Based on GuruFocus' analysis, National Bankshares stock appears to be overvalued. The current stock price of $37.57 is trading 14.9% above its estimated GF Value™ of $32.71. GuruFocus considers National Bankshares to be Modestly Overvalued.

Key valuation signals for NKSH:

  • Tax Provision: $-3.74 Mil
  • GF Value™: $32.71 vs. price of $37.57 (14.9% above fair value)
  • GF Score™: 64/100 with 4 warning signs

No single metric tells the full story. See the NKSH stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

National Bankshares Business Description

Other Exchanges 9F2:Germany
Address 101 Hubbard Street, Blacksburg, VA, USA, 24062-9002
National Bankshares Inc is a bank holding company. It focuses on lending to small and mid-sized businesses and individuals. The types of loans it offers include commercial and agricultural loans, commercial real estate, construction loans for commercial and residential properties, residential real estate, home equity, and various consumer loan products. It also operates an insurance and brokerage subsidiary. The company earns its revenue from interest and fees on loans, non-interest income, and investments.
64GF Score

Get the complete analysis for NKSH

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$37.57
Price
$32.71
GF Value