Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Columbia Financial (CLBK) Deferred Taxes (2016 - 2025)

Columbia Financial has reported Deferred Taxes over the past 10 years, most recently at $19.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $19.2 million for Q4 2025, up 350.16% from a year ago — trailing twelve months through Dec 2025 was $12.3 million (up 899.93% YoY), and the annual figure for FY2025 was $14.2 million, up 336.4%.
  • Deferred Taxes for Q4 2025 was $19.2 million at Columbia Financial, up from $772000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CLBK hit a ceiling of $19.2 million in Q4 2025 and a floor of -$7.7 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was $951000.0 (2022), compared with a mean of $3.5 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 317.82% in 2023 and later skyrocketed 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.
  • The last three reported values for Deferred Taxes were $19.2 million (Q4 2025), $772000.0 (Q3 2025), and -$7.7 million (Q4 2024) per Business Quant data.