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Columbia Financial, Inc. CLBK Deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities

Deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities at other companies

BankUnited logo
BankUnitedBKU
-$920K-105%
Cavco Industries logo
Cavco IndustriesCVCO
$1K-87.5%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$5K-70.6%
SkyWest logo
SkyWestSKYW
$208K+804%
BankUnited logo
BankUnitedBKU
-$1.8M-110%
Hope Bancorp logo
Hope BancorpHOPE
$60.4M-36.4%

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 clbk:DeferredIncomeTaxExpenseBenefitUnrealizedGainsLossesAvailableForSaleSecurities.

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 deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities?
Columbia Financial, Inc. (CLBK) reported deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities of -$2.73M in Q4 2025.
How has Columbia Financial, Inc.'s deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities changed year-over-year?
Columbia Financial, Inc.'s deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities increased by 49.5% year-over-year, from -$5.4M to -$2.73M.
What is the long-term trend for Columbia Financial, Inc.'s deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities?
Over 3 years (2022 to 2025), Columbia Financial, Inc.'s deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities has grown at a -41.1% compound annual growth rate (CAGR), from $53.4M to -$10.9M.
What does deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities mean?
The deferred tax impact specifically associated with unrealized gains or losses on available-for-sale investment securities. This metric isolates the tax effect of market-driven fluctuations in the investment portfolio that are recognized in equity rather than net income.