Columbia Banking System (COLB) Deferred Taxes (2010 - 2025)
Columbia Banking System (COLB) reported Deferred Taxes of $24.0 million for Q4 2025, up 200.0% on a YoY basis from $8.0 million in Q4 2024, and up 200.0% sequentially from $8.0 million in Q4 2024.
Columbia Banking System (COLB) Deferred Taxes (2010 - 2025) Analysis & Trends
Columbia Banking System (COLB) has 4 years of Deferred Taxes data on file, last reported at $24.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 200.0% year-over-year to $24.0 million; the trailing twelve-month figure through Dec 2025 stood at $28.2 million (up 569.12% YoY), and the FY2025 full-year result was $54.0 million, up 74.19% from the prior year.
- Deferred Taxes improved to $24.0 million in Q4 2025, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Columbia Banking System | 9.34 Bn | 7.24 Bn | 10.00 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 |