Columbia Financial, Inc. CLBK Deferred Tax Liabilities Financing Arrangements
Deferred Tax Liabilities Financing Arrangements 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:DeferredTaxLiabilitiesFinancingArrangements.
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 liabilities financing arrangements?
- Columbia Financial, Inc. (CLBK) reported deferred tax liabilities financing arrangements of $14.26M in Q4 2025.
- How has Columbia Financial, Inc.'s deferred tax liabilities financing arrangements changed year-over-year?
- Columbia Financial, Inc.'s deferred tax liabilities financing arrangements increased by 5.7% year-over-year, from $13.49M to $14.26M.
- What is the long-term trend for Columbia Financial, Inc.'s deferred tax liabilities financing arrangements?
- Over 5 years (2020 to 2025), Columbia Financial, Inc.'s deferred tax liabilities financing arrangements has grown at a 10.8% compound annual growth rate (CAGR), from $8.56M to $14.26M.
- What does deferred tax liabilities financing arrangements mean?
- This captures deferred tax liabilities specifically associated with complex financing arrangements. It accounts for the timing differences between the book and tax treatment of costs or gains related to debt issuance and other capital structures. This metric provides insight into the tax-related consequences of the company's long-term financing strategy.