State at other companies
Other financials
Where this comes from
Reported directly by Columbia Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Columbia Financial, Inc. (CLBK) reported state of $1.24M in Q4 2025.
- How has Columbia Financial, Inc.'s state changed year-over-year?
- Columbia Financial, Inc.'s state increased by 293.9% year-over-year, from -$640K to $1.24M.
- What is the long-term trend for Columbia Financial, Inc.'s state?
- Over 3 years (2022 to 2025), Columbia Financial, Inc.'s state has grown at a 11.8% compound annual growth rate (CAGR), from $3.55M to $4.96M.
- What does state mean?
- The change in deferred state and local tax assets and liabilities arising from temporary differences between financial reporting and tax reporting requirements. This reflects the anticipated future tax impact of current accounting decisions at the state level.