Columbia Financial, Inc. CLBK State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Columbia Financial, Inc. (CLBK) reported state income taxes – net of federal income tax benefit of 5.9% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state and local income taxes on the company's tax provision, adjusted for the federal tax benefit derived from deducting these state taxes. It is a critical component in understanding the true incremental cost of operating in specific state jurisdictions.