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Columbia Financial, Inc. CLBK Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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Market cap$2.07B+16.1%

Profitability

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

Returns & leverage

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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:CurrentStateAndLocalTaxExpenseBenefit.

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

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Questions, answered.

What is Columbia Financial, Inc.'s current state and local tax expense benefit?
Columbia Financial, Inc. (CLBK) reported current state and local tax expense benefit of $37.5K in Q4 2025.
How has Columbia Financial, Inc.'s current state and local tax expense benefit changed year-over-year?
Columbia Financial, Inc.'s current state and local tax expense benefit decreased by 80.3% year-over-year, from $190.5K to $37.5K.
What is the long-term trend for Columbia Financial, Inc.'s current state and local tax expense benefit?
Over 3 years (2022 to 2025), Columbia Financial, Inc.'s current state and local tax expense benefit has grown at a -68.2% compound annual growth rate (CAGR), from $4.68M to $150K.
What does current state and local tax expense benefit mean?
The portion of the total income tax provision attributable to state and local jurisdictions that is currently payable or refundable. This metric reflects the geographic tax burden imposed on the company's operations at the sub-federal level.