Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Columbia Financial (CLBK) Deferred Taxes (2016 - 2025)

Columbia Financial (CLBK) has disclosed Deferred Taxes for 10 consecutive years, with $19.2 million as the latest value for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 350.16% year-over-year to $19.2 million; the TTM value through Dec 2025 reached $12.3 million, up 899.93%, while the annual FY2025 figure was $14.2 million, 336.4% up from the prior year.
  • Deferred Taxes hit $19.2 million in Q4 2025 for Columbia Financial, up 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.
  • Average Deferred Taxes over 5 years is $3.5 million, with a median of $951000.0 recorded in 2022.
  • Year-over-year, Deferred Taxes crashed 317.82% in 2023 and then soared 350.16% in 2025.
  • Columbia Financial's Deferred Taxes stood at $7.2 million in 2021, then surged by 125.97% to $16.3 million in 2022, then tumbled by 63.73% to $5.9 million in 2023, then plummeted by 230.16% to -$7.7 million in 2024, then soared by 350.16% to $19.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $19.2 million, $772000.0, and -$7.7 million for Q4 2025, Q3 2025, and Q4 2024 respectively.