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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Columbia Financial's 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 has reported Deferred Taxes for 10 years, with the latest figure at $19.2 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 350.16% year-over-year to $19.2 million; the trailing twelve-month figure through Dec 2025 stood at $12.3 million (up 899.93% YoY), and the FY2025 full-year result was $14.2 million, up 336.4% from the prior year.
  • Deferred Taxes for Q4 2025 stood at $19.2 million, 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.
  • Year-over-year, Deferred Taxes sank 317.82% in 2023 and jumped 350.16% in 2025.
  • Tracing CLBK's Deferred Taxes over 5 years: 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Columbia Financial 2.06 Bn 1.78 Bn - -

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
Dec 31, 2018 -9.62 Mn
Jun 30, 2018 6.81 Mn
Mar 31, 2018 192,000.00
Sep 30, 2017 11.48 Mn
Jun 30, 2017 -1.33 Mn
Mar 31, 2017 -5.61 Mn
Dec 31, 2016 13.61 Mn