Columbia Financial (CLBK) Deferred Taxes (2016 - 2025)

Columbia Financial's (CLBK) quarterly Deferred Taxes came in at $19.2 million in Q4 2025, up 350.16% year-on-year from $4.3 million in Q4 2024, and up 2386.66% quarter-over-quarter from $772000.0 in Q3 2025.

Columbia Financial (CLBK) Deferred Taxes (2016 - 2025) Analysis & Trends

Columbia Financial's Deferred Taxes history runs 10 years deep, the most recent figure standing at $19.2 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 350.16% year-over-year to $19.2 million in Q4 2025; TTM through Dec 2025 was $12.3 million, a 899.93% increase from a year earlier, with the FY2025 full-year figure at $14.2 million, up 336.4% from the prior year.
  • Deferred Taxes climbed to $19.2 million in Q4 2025 per CLBK's latest filing, from $772000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $19.2 million in Q4 2025 and bottomed at -$7.7 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $951000.0 (2022), against an average of $3.5 million.
  • Across the five-year window, Deferred Taxes sank 317.82% in 2023 and jumped 350.16% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $7.2 million in 2021, then jumped by 125.97% to $16.3 million in 2022, then plunged by 63.73% to $5.9 million in 2023, then plunged by 230.16% to -$7.7 million in 2024, then surged by 350.16% to $19.2 million in 2025.
  • Per Business Quant, the three latest CLBK Deferred Taxes figures stand at $19.2 million (Q4 2025), $772000.0 (Q3 2025), and -$7.7 million (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Columbia Financial 1.11 Bn 832.40 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2025 19.20 Mn
Sep 30, 2025 772,000.00
Dec 31, 2024 -7.67 Mn
Dec 31, 2023 5.90 Mn
Sep 30, 2023 241,000.00
Jun 30, 2023 -2.76 Mn
Dec 31, 2022 16.26 Mn
Sep 30, 2022 -5.71 Mn
Jun 30, 2022 1.27 Mn
Mar 31, 2022 951,000.00
Dec 31, 2021 7.19 Mn
Sep 30, 2021 9.78 Mn
Mar 31, 2021 736,000.00
Dec 31, 2020 13.60 Mn
Sep 30, 2020 -11.08 Mn
Jun 30, 2020 -307,000.00
Mar 31, 2020 7.53 Mn
Dec 31, 2019 14.69 Mn
Jun 30, 2019 -7.31 Mn
Mar 31, 2019 148,000.00