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Columbia Financial, Inc. CLBK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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JPMorgan ChaseJPM
$917M-44.5%
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$25.66M+184%
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$20.51M-10.4%
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$817K+1,893%
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Pathward Financial, Inc.CASH
$14.12M+69.7%
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Valley National BankVLY

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$2.06B+16.1%
Enterprise value$3.05B+15.1%
P/E36.9×
P/S7.7×-1.7×

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:IncomeTaxesPaidNet.

The official record: Columbia Financial, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Columbia Financial, Inc.'s income taxes paid, net?
Columbia Financial, Inc. (CLBK) reported income taxes paid, net of $36K in Q1 2026.
How has Columbia Financial, Inc.'s income taxes paid, net changed year-over-year?
Columbia Financial, Inc.'s income taxes paid, net decreased by 44.6% year-over-year, from $65K to $36K.
What is the long-term trend for Columbia Financial, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2024), Columbia Financial, Inc.'s income taxes paid, net has grown at a -60.7% compound annual growth rate (CAGR), from $16.26M to $985K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.