Skip to content

Columbia Financial, Inc. CLBK Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Valley National Bank logo
Valley National BankVLY
$10.73M-30.1%
Provident Financial Services logo
Provident Financial ServicesPFS
$111K-14.0%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$695K-3.2%
WaFd, Inc. logo
WaFd, Inc.WAFD
$184K0.0%
Community Financial System logo
Community Financial SystemCBU
$529K-5.7%
Hope Bancorp logo
Hope BancorpHOPE
$54.86M+56.7%

Other financials

Income statement

See full
Revenue$67.1M+14.2%
Net income$13.1M+47.2%
EPS (diluted)$0.13+44.4%

Balance sheet

See full
Cash & equivalents$276.9M+8.1%
Total debt$1.3B+12.1%
Total equity$1.2B+6.7%
Total assets$11.0B+3.8%

Cash flow

See full
Operating cash flow$3.1M+299%
CapEx$1.9M-35.7%
Free cash flow$1.3M+128%

Valuation

See full
Market cap$2.06B+16.1%
Enterprise value$3.05B+15.1%
P/E36.9×
P/S7.7×-1.7×

Profitability

See full
Net margin21%+20.2pp
FCF margin24.1%+19.4pp

Returns & leverage

See full
Return on equity4.9%+4.8pp
Debt / equity1.1×+0.1×

Where this comes from

Reported directly by Columbia Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: Columbia Financial, Inc.’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Columbia Financial, Inc.'s deferred tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Columbia Financial, Inc.'s deferred tax liabilities?
Columbia Financial, Inc. (CLBK) reported deferred tax liabilities of $1.43M in Q4 2025.
How has Columbia Financial, Inc.'s deferred tax liabilities changed year-over-year?
Columbia Financial, Inc.'s deferred tax liabilities increased by 8.8% year-over-year, from $1.32M to $1.43M.
What is the long-term trend for Columbia Financial, Inc.'s deferred tax liabilities?
Over 5 years (2020 to 2025), Columbia Financial, Inc.'s deferred tax liabilities has grown at a 14.9% compound annual growth rate (CAGR), from $716K to $1.43M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.