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Amalgamated Financial Corp. AMAL Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies

Lazard logo
LazardLAZ
$48.15M+4.1%
TFS Financial logo
TFS FinancialTFSL
$2.17M+0.6%
Amalgamated Financial Corp. logo
Amalgamated Financial Corp.AMAL
$240K-39.2%
Community Financial System logo
Community Financial SystemCBU
$38.5M-2.5%
OFG Bancorp logo
OFG BancorpOFG
$6.08M+91.9%
ePlus logo
ePlusPLUS
$3.15M+43.4%

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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.

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 liabilities goodwill and intangible assets goodwill?
Amalgamated Financial Corp. (AMAL) reported deferred tax liabilities goodwill and intangible assets goodwill of $240K in Q4 2025.
How has Amalgamated Financial Corp.'s deferred tax liabilities goodwill and intangible assets goodwill changed year-over-year?
Amalgamated Financial Corp.'s deferred tax liabilities goodwill and intangible assets goodwill decreased by 39.2% year-over-year, from $395K to $240K.
What is the long-term trend for Amalgamated Financial Corp.'s deferred tax liabilities goodwill and intangible assets goodwill?
Over 5 years (2020 to 2025), Amalgamated Financial Corp.'s deferred tax liabilities goodwill and intangible assets goodwill has grown at a -24.3% compound annual growth rate (CAGR), from $966K to $240K.
What does deferred tax liabilities goodwill and intangible assets goodwill mean?
This represents the deferred tax liabilities created by the difference between the book value and tax basis of goodwill and other intangible assets. These liabilities arise primarily from acquisitions where the accounting treatment for goodwill differs from tax-deductible amortization. It helps investors understand the long-term tax obligations associated with past business combinations.