Skip to content

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

Effective Income Tax Rate Reconciliation, Employee Stock Ownership Plan, Fair Market Value Adjustment, Percent at other companies

NextNav logo
NextNavNN
-1.6%-0.7pp
BancFirst Corporation logo
BancFirst CorporationBANF
$127.75K+1.2%
TFS Financial logo
TFS FinancialTFSL
-1.4%-0.1pp
Boston Beer logo
Boston BeerSAM
0.6%+0.5pp
Sysco logo
SyscoSYY
0.2%+0.1pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-6.8%

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%

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 clbk:EffectiveIncomeTaxRateReconciliationEmployeeStockOwnershipPlanFairMarketValueAdjustmentPercent.

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 effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, percent.

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 effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, percent?
Columbia Financial, Inc. (CLBK) reported effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, percent of -0.4% in Q4 2025.
What does effective income tax rate reconciliation, employee stock ownership plan, fair market value adjustment, percent mean?
This metric expresses the tax impact of ESOP fair market value adjustments as a percentage of pre-tax income. It allows investors to assess the relative tax efficiency of the company's employee equity compensation programs.