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Columbia Financial, Inc. CLBK Effective Income Tax Rate Reconciliation, Employee Stock Ownership Plan, Fair Market Value Adjustment, Amount

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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%

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:EffectiveIncomeTaxRateReconciliationEmployeeStockOwnershipPlanFairMarketValueAdjustmentAmount.

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 effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, amount?
Columbia Financial, Inc. (CLBK) reported effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, amount of -$60K in Q4 2025.
How has Columbia Financial, Inc.'s effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, amount changed year-over-year?
Columbia Financial, Inc.'s effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, amount increased by 25.7% year-over-year, from -$80.75K to -$60K.
What is the long-term trend for Columbia Financial, Inc.'s effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, amount?
Over 2 years (2023 to 2025), Columbia Financial, Inc.'s effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, amount has grown at a -20.8% compound annual growth rate (CAGR), from -$383K to -$240K.
What does effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, amount mean?
This captures the tax impact of adjustments related to the fair market value of shares held within an Employee Stock Ownership Plan (ESOP). It highlights how employee compensation structures and equity-based benefits influence the company's tax reconciliation.