KPIs & Operating Metrics(New)

Columbia Banking System (COLB) Deferred Taxes (2010 - 2025)

Columbia Banking System recorded quarterly Deferred Taxes of $24.0 million in Q4 2025, up 200.0% quarter-over-quarter from $8.0 million in Q4 2024, and up 200.0% year-over-year from $8.0 million in Q4 2024.

Columbia Banking System's Deferred Taxes history runs 4 years deep, the most recent figure standing at $24.0 million for Q4 2025.

  • In Q4 2025, Deferred Taxes rose 200.0% year-over-year to $24.0 million; the TTM figure through Dec 2025 stood at $28.2 million (up 569.12% YoY), while the FY2025 annual figure was $54.0 million, up 74.19% from the prior year.
  • Deferred Taxes came in at $24.0 million for Q4 2025 at Columbia Banking System, up from $8.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $24.0 million in Q4 2025 to a low of $8.0 million in Q4 2024.

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 Banking System 8.65 Bn 6.55 Bn 15.00 Mn -

Historic Data

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DateValue
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