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Columbia Financial, Inc. CLBK Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Columbia Financial, Inc. (CLBK) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.01M in Q4 2025.
How has Columbia Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Columbia Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 384.4% year-over-year, from -$355K to $1.01M.
What is the long-term trend for Columbia Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), Columbia Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a -14.4% compound annual growth rate (CAGR), from $6.45M to $4.04M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This metric quantifies the portion of the total income tax provision attributable to state and local jurisdictions. It reflects the geographic tax footprint of the institution and the impact of varying state tax codes on the overall effective tax rate.