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Columbia Financial, Inc. CLBK Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 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%
Enterprise value$3.05B+15.1%
P/E36.9×
P/S7.7×-1.7×

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

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 tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Columbia Financial, Inc. (CLBK) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $7.53M in Q4 2025.
How has Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits increased by 19.6% year-over-year, from $6.29M to $7.53M.
What is the long-term trend for Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a 6.3% compound annual growth rate (CAGR), from $5.54M to $7.53M.