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BCB Bancorp BCBP Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
$1.01M+384%

Other financials

Income statement

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Revenue$24.9M+4.8%
Net income$4.9M+159%
EPS (diluted)$0.26+151%

Balance sheet

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Cash & equivalents$293.7M+16.2%
Total debt$236.4M-43.3%
Total equity$307.4M-2.3%
Total assets$3.3B-5.9%

Cash flow

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Operating cash flow$5.2M+3.3%
CapEx$266.0K-8.6%
Free cash flow$4.9M+4.0%

Valuation

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Market cap$178.49M+26.9%
Enterprise value$121.12M
P/E254.6×
P/S1.7×

Profitability

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Net margin0.7%-4.1pp
FCF margin34.1%-33.3pp

Returns & leverage

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Return on equity0.2%-1.2pp
Debt / equity0.8×-0.6×

Where this comes from

Reported directly by BCB Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: BCB Bancorp’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BCB Bancorp's effective income tax rate reconciliation, state and local income taxes, amount?
BCB Bancorp (BCBP) reported effective income tax rate reconciliation, state and local income taxes, amount of -$293.75K in Q4 2025.
How has BCB Bancorp's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
BCB Bancorp's effective income tax rate reconciliation, state and local income taxes, amount decreased by 153.8% year-over-year, from $546.5K to -$293.75K.
What is the long-term trend for BCB Bancorp's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), BCB Bancorp's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -29.2% compound annual growth rate (CAGR), from $4.68M to -$1.18M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total amount of state and local income tax expense or benefit recognized during the period. This reflects the impact of operating in various jurisdictions with differing tax laws on the company's total tax liability.