Columbia Financial (CLBK) Deferred Taxes (2016 - 2025)
Columbia Financial (CLBK) posted Deferred Taxes of $19.2 million for Q4 2025, up 2386.66% on a QoQ basis from $772000.0 in Q3 2025, and up 350.16% year-over-year from $4.3 million in Q4 2024.
Analysis
Columbia Financial (CLBK) Deferred Taxes (2016 - 2025) Analysis & Trends
Columbia Financial has reported Deferred Taxes for 10 years, with the latest figure at $19.2 million in 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 was $19.2 million for Q4 2025 at Columbia Financial, up from $772000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $19.2 million in Q4 2025, with the low at -$7.7 million in Q4 2024.
- Average Deferred Taxes over 5 years is $3.5 million, with a median of $951000.0 recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 317.82% in 2023, then soared 350.16% in 2025.
- Over 5 years, Deferred Taxes stood at $7.2 million in 2021, then surged by 125.97% to $16.3 million in 2022, then sank by 63.73% to $5.9 million in 2023, then sank by 230.16% to -$7.7 million in 2024, then soared by 350.16% to $19.2 million in 2025.
- The last three Deferred Taxes figures came in at $19.2 million (Q4 2025), $772000.0 (Q3 2025), and -$7.7 million (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFS Financial | 4.76 Bn | 4.26 Bn | - | 37,000.00 |
| 2 | Columbia Financial | 1.17 Bn | 883.50 Mn | - | - |
| 3 | Capitol Federal Financial | 1.09 Bn | 953.32 Mn | - | -1.75 Mn |
| 4 | Trustco Bank Corp N Y | 1.01 Bn | 303.62 Mn | - | 2.40 Mn |
| 5 | Northfield Bancorp | 639.40 Mn | 385.97 Mn | - | - |
| 6 | Kearny Financial | 618.92 Mn | 504.09 Mn | - | 1.20 Mn |
| 7 | Greene County Bancorp | 599.05 Mn | 216.18 Mn | - | 362,000.00 |
| 8 | NorthEast Community Bancorp | 370.64 Mn | 269.90 Mn | - | -427,000.00 |
| 9 | Western New England Bancorp | 270.02 Mn | 231.69 Mn | - | - |
| 10 | FB Bancorp | 260.28 Mn | 215.07 Mn | - | -312,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |