Income Tax Expense (Benefit) in USD of Columbia Financial, Inc. from Q4 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Columbia Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2015 to Q3 2025.
  • Columbia Financial, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.96M, a 338% increase year-over-year.
  • Columbia Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6.73M, a 214% increase year-over-year.
  • Columbia Financial, Inc. annual Income Tax Expense (Benefit) for 2024 was -$4.26M, a 143% decline from 2023.
  • Columbia Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.97M, a 67.5% decline from 2022.
  • Columbia Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was $30.7M, a 10% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $6.73M $4.96M +$3.82M +338% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $2.91M $4.2M +$3.92M +1404% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$1.01M $3.12M +$3.25M 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$4.26M -$5.54M -$6.4M -740% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $2.15M $1.13M -$1.57M -58.2% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $3.72M $279K +$22K +8.56% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $3.7M -$129K -$6.27M -102% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $9.97M $865K -$7.68M -89.9% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $17.6M $2.71M -$4.34M -61.6% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $22M $257K -$7.7M -96.8% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $29.7M $6.14M -$1.02M -14.2% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $30.7M $8.55M -$70K -0.81% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $30.8M $7.04M -$671K -8.7% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $31.4M $7.96M -$1.98M -19.9% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $33.4M $7.16M -$712K -9.05% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $34.1M $8.62M +$2.07M +31.6% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $32.1M $7.71M +$2.46M +46.8% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $29.6M $9.93M +$5.33M +116% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $24.3M $7.87M +$5.62M +249% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $18.7M $6.55M +$2.72M +70.9% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2021
Q3 2020 $15.9M $5.25M -$140K -2.6% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $16.1M $4.6M +$969K +26.7% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $15.1M $2.25M -$1.26M -35.8% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $16.4M $3.83M +$709K +22.7% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2021
Q3 2019 $15.7M $5.39M -$1.56M -22.5% 01 Jul 2019 30 Sep 2019 10-K 01 Mar 2021
Q2 2019 $17.2M $3.63M +$6.6M 01 Apr 2019 30 Jun 2019 10-K 01 Mar 2021
Q1 2019 $10.6M $3.51M -$298K -7.83% 01 Jan 2019 31 Mar 2019 10-K 01 Mar 2021
Q4 2018 $10.9M $3.12M -$5.86M -65.2% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $16.8M $6.96M +$6.76M +3486% 01 Jul 2018 30 Sep 2018 10-K 01 Mar 2021
Q2 2018 $10M -$2.96M -$8.9M -150% 01 Apr 2018 30 Jun 2018 10-K 01 Mar 2021
Q1 2018 $18.9M $3.81M -$1.21M -24.1% 01 Jan 2018 31 Mar 2018 10-K 01 Mar 2021
Q4 2017 $20.1M $8.98M +$4.12M +84.5% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $16M $194K -$4.42M -95.8% 01 Jul 2017 30 Sep 2017 10-K 02 Mar 2020
Q2 2017 $20.4M $5.93M +$1.88M +46.4% 01 Apr 2017 30 Jun 2017 10-K 02 Mar 2020
Q1 2017 $18.5M $5.01M +$731K +17.1% 01 Jan 2017 31 Mar 2017 10-K 02 Mar 2020
Q4 2016 $17.8M $4.87M +$1.01M +26.1% 01 Oct 2016 31 Dec 2016 10-K 02 Mar 2020
Q3 2016 $16.8M $4.61M 01 Jul 2016 30 Sep 2016 10-K 29 Mar 2019
Q2 2016 $4.05M 01 Apr 2016 30 Jun 2016 10-K 29 Mar 2019
Q1 2016 $4.28M 01 Jan 2016 31 Mar 2016 10-K 29 Mar 2019
Q4 2015 $3.86M 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.26M -$14.2M -143% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $9.97M -$20.7M -67.5% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $30.7M -$3.43M -10% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $34.1M +$15.5M +83% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $18.7M +$2.29M +14% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $16.4M +$5.44M +49.8% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $10.9M -$5.09M -31.8% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $16M -$795K -4.73% 01 Oct 2016 30 Sep 2017 10-K 02 Mar 2020
2016 $16.8M 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.