Columbia Banking System (COLB) Deferred Taxes (2010 - 2025)
Columbia Banking System (COLB) posted Deferred Taxes of $24.0 million for Q4 2025, up 200.0% sequentially from $8.0 million in Q4 2024, and up 200.0% YoY from $8.0 million in Q4 2024.
Columbia Banking System (COLB) Deferred Taxes (2010 - 2025) Analysis & Trends
Columbia Banking System has reported Deferred Taxes for 4 years, with the latest figure at $24.0 million in Q4 2025.
- Quarterly Deferred Taxes rose 200.0% year-over-year to $24.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $28.2 million (up 569.12% YoY) and the FY2025 annual result came in at $54.0 million, up 74.19% from the prior year.
- Deferred Taxes improved to $24.0 million in Q4 2025 per COLB's latest filing, from $8.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $24.0 million in Q4 2025 and troughed at $8.0 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Columbia Banking System | 8.81 Bn | 7.04 Bn | 18.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 24.00 Mn |
| Dec 31, 2024 | 8.00 Mn |
| Dec 31, 2011 | -3.78 Mn |
| Dec 31, 2010 | 16.23 Mn |
| Sep 30, 2010 | -536,000.00 |
| Jun 30, 2010 | 267,000.00 |
| Mar 31, 2010 | -125,000.00 |