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Columbia Financial, Inc. CLBK Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Columbia Financial, Inc. (CLBK) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $3.57M in Q4 2025.
How has Columbia Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Columbia Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 527.4% year-over-year, from -$835.25K to $3.57M.
What is the long-term trend for Columbia Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), Columbia Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -16.5% compound annual growth rate (CAGR), from $24.54M to $14.28M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This represents the total income tax expense or benefit calculated based on the company's effective tax rate applied to pre-tax income. It serves as the primary reconciliation figure to bridge the gap between statutory tax obligations and the actual tax provision reported in the financial statements.