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Dime Community Bancshares DCOM Deferred Tax Liabilities Pension And Postretirement Benefits
Deferred Tax Liabilities Pension And Postretirement Benefits at other companies
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Where this comes from
Reported directly by Dime Community Bancshares in its filing.
Tagged under the XBRL concept dcom:DeferredTaxLiabilitiesPensionAndPostretirementBenefits.
The source filing: Dime Community Bancshares’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0000846617-26-000013
| (In thousands) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Total deferred tax assets | 68,825 | 72,185 |
| Deferred tax liabilities: | ||
| Tax effect of other components of income on derivatives | 805 | 3,261 |
| Pension and postretirement benefits | 318 | 7,351 |
| Difference in book and tax carrying value of fixed assets | 525 | 670 |
| Difference in book and tax basis of unearned loan fees | 2,337 | 2,531 |
| Operating lease asset | 13,276 | 14,179 |
| Other | 808 | 951 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Dime Community Bancshares's deferred tax liabilities pension and postretirement benefits?
- Dime Community Bancshares (DCOM) reported deferred tax liabilities pension and postretirement benefits of $318K in Q4 2025.
- What does deferred tax liabilities pension and postretirement benefits mean?
- This represents the deferred tax liability arising from the timing differences between accounting recognition and tax deduction of pension and postretirement benefit obligations. It reflects future tax payments expected as these benefit liabilities are settled or adjusted. Monitoring this helps investors understand the long-term tax impact of the company's employee retirement commitments.
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