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Columbia Financial, Inc. CLBK Recognized interest and penalties expense (benefit)

Recognized interest and penalties expense (benefit) at other companies

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PricesmartPSMT
$0
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Essential UtilitiesWTRG
$18.75K-65.3%
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$100K0.0%
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$0
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$0+100%
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$2.38M+15.9%

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 us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense.

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 recognized interest and penalties expense (benefit)?
Columbia Financial, Inc. (CLBK) reported recognized interest and penalties expense (benefit) of $0 in Q4 2025.
What does recognized interest and penalties expense (benefit) mean?
The costs incurred from interest and penalties resulting from tax audits or disputes with tax authorities. This serves as an indicator of tax compliance risk and the potential for unexpected non-operating expenses.