Columbia Financial, Inc. CLBK Effective Income Tax Rate Reconciliation, Section 162(m), Amount
Effective Income Tax Rate Reconciliation, Section 162(m), Amount at other companies
Other financials
Where this comes from
Reported directly by Columbia Financial, Inc. in its filing.
Tagged under the XBRL concept clbk:EffectiveIncomeTaxRateReconciliationSection162mAmount.
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, section 162(m), amount?
- Columbia Financial, Inc. (CLBK) reported effective income tax rate reconciliation, section 162(m), amount of -$9.75K in Q4 2025.
- How has Columbia Financial, Inc.'s effective income tax rate reconciliation, section 162(m), amount changed year-over-year?
- Columbia Financial, Inc.'s effective income tax rate reconciliation, section 162(m), amount increased by 92.3% year-over-year, from -$126.25K to -$9.75K.
- What does effective income tax rate reconciliation, section 162(m), amount mean?
- This represents the tax impact of non-deductible executive compensation as defined under Section 162(m) of the Internal Revenue Code. It quantifies the tax cost associated with compensation packages that exceed the statutory limits for tax deductibility.