Deferred Income Tax Expense (Benefit) in USD of Columbia Financial, Inc. from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Columbia Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to 2024.
  • Columbia Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $0.000, a 100% decline year-over-year.
  • Columbia Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.99M, a 277% decline from 2023.
  • Columbia Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.38M, a 73.6% decline from 2022.
  • Columbia Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.8M, a 27.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Columbia Financial, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 -$951K -100% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q1 2022 $951K +$215K +29.2% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $736K -$6.79M -90.2% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 $7.53M +$7.38M +4986% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 $148K -$44K -22.9% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $192K 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019
Q4 2017 $7.49M -$6.12M -45% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q4 2016 $13.6M 01 Oct 2016 31 Dec 2016 10-Q 15 Jun 2018

Columbia Financial, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.99M -$9.36M -277% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $3.38M -$9.39M -73.6% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $12.8M -$4.94M -27.9% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $17.7M +$7.97M +81.9% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $9.74M +$2.21M +29.4% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $7.53M +$13M 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$5.49M -$4.06M -285% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$1.43M -$4.36M -149% 01 Oct 2016 30 Sep 2017 10-K 02 Mar 2020
2016 $2.93M 01 Oct 2015 30 Sep 2016 10-K 29 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.