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Columbia Financial, Inc. CLBK Effective Income Tax Rate Reconciliation, Section 162(m), Percent

Effective Income Tax Rate Reconciliation, Section 162(m), Percent at other companies

AvePoint, Inc. logo
AvePoint, Inc.AVPT
3.8%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$382.25K-15.6%
Minerals Technologies logo
Minerals TechnologiesMTX
-10.7%
Minerals Technologies logo
Minerals TechnologiesMTX
$375K
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
-36%
CHE
ChemedCHE
1.2%-0.3pp

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:EffectiveIncomeTaxRateReconciliationSection162mPercent.

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), percent?
Columbia Financial, Inc. (CLBK) reported effective income tax rate reconciliation, section 162(m), percent of -0.1% in Q4 2025.
What does effective income tax rate reconciliation, section 162(m), percent mean?
This metric expresses the tax impact of Section 162(m) compensation limitations as a percentage of pre-tax income. It provides insight into the extent to which executive compensation structures are constrained by tax deductibility rules.