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Amalgamated Financial Corp. AMAL Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

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Other financials

Income statement

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Revenue$93.4M+21.4%
Net income$25.2M+0.8%
EPS (diluted)$0.84+3.7%

Balance sheet

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Cash & equivalents$179.7M+174%
Total debt$11.5M-33.0%
Total equity$807.6M+9.7%
Total assets$9.2B+10.7%

Cash flow

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Operating cash flow$56.8M+65.9%
CapEx$6.1M+247%
Free cash flow$50.7M+56.2%

Valuation

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Market cap$1.36B+31.4%
Enterprise value$1.19B+18.9%
P/E13×+3.1×
P/S3.9×+0.6×

Profitability

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Net margin30.3%-2.8pp
FCF margin44.2%+4.9pp

Returns & leverage

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Return on equity13.6%-1.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Amalgamated Financial Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

The official record: Amalgamated Financial Corp.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amalgamated Financial Corp.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Amalgamated Financial Corp. (AMAL) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $4.52M in Q4 2025.
How has Amalgamated Financial Corp.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
Amalgamated Financial Corp.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 10.8% year-over-year, from $5.07M to $4.52M.
What is the long-term trend for Amalgamated Financial Corp.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), Amalgamated Financial Corp.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a 59.6% compound annual growth rate (CAGR), from $436K to $4.52M.