Columbia Banking System (COLB) Deferred Taxes (2010 - 2025)
Columbia Banking System's (COLB) quarterly Deferred Taxes came in at $24.0 million in Q4 2025, up 200.0% year-over-year from $8.0 million in Q4 2024, and up 200.0% quarter-over-quarter from $8.0 million in Q4 2024.
Powered by 
Analysis
Columbia Banking System (COLB) Deferred Taxes (2010 - 2025) Analysis & Trends
Columbia Banking System has disclosed Deferred Taxes across 4 years of filings, most recently posting $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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | - |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | - |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | 2.00 Mn |
| 10 | Columbia Banking System | 8.52 Bn | 6.75 Bn | 18.00 Mn | - |
Historic Data
Download Data
Historic 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 |