Skip to content

Columbia Financial, Inc. CLBK Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

Provident Financial Services logo
Provident Financial ServicesPFS
WaFd, Inc. logo
WaFd, Inc.WAFD
Heritage Financial logo
Heritage FinancialHFWA
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH

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$2.07B+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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

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 assets, tax deferred expense, compensation and benefits, share-based compensation cost.

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 assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Columbia Financial, Inc. (CLBK) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $1.72M in Q4 2025.
How has Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 44.5% year-over-year, from $3.1M to $1.72M.
What is the long-term trend for Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), Columbia Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 0.2% compound annual growth rate (CAGR), from $1.7M to $1.72M.