Columbia Financial, Inc. CLBK Included in retained earnings, no provision for income tax
Included in retained earnings, no provision for income tax at other companies
Other financials
Where this comes from
Reported directly by Columbia Financial, Inc. in its filing.
Tagged under the XBRL concept clbk:IncomeTaxProvisionNoAccrualAmountIncludedInRetainedEarnings.
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 included in retained earnings, no provision for income tax?
- Columbia Financial, Inc. (CLBK) reported included in retained earnings, no provision for income tax of $21.5M in Q4 2025.
- How has Columbia Financial, Inc.'s included in retained earnings, no provision for income tax changed year-over-year?
- Columbia Financial, Inc.'s included in retained earnings, no provision for income tax decreased by 0.0% year-over-year, from $21.5M to $21.5M.
- What is the long-term trend for Columbia Financial, Inc.'s included in retained earnings, no provision for income tax?
- Over 5 years (2020 to 2025), Columbia Financial, Inc.'s included in retained earnings, no provision for income tax has grown at a 0.0% compound annual growth rate (CAGR), from $21.5M to $21.5M.
- What does included in retained earnings, no provision for income tax mean?
- This represents income tax provisions or adjustments that have been recognized directly within retained earnings rather than through the current period's income statement. It highlights specific tax events or accounting changes that bypass the standard tax provision line. Investors use this to identify non-recurring or equity-linked tax impacts on the company's capital base.