Income Tax Expense (Benefit) in USD of COLUMBIA BANKING SYSTEM, INC. from Q1 2010 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 BANKING SYSTEM, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • COLUMBIA BANKING SYSTEM, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $23M, a 54% decline year-over-year.
  • COLUMBIA BANKING SYSTEM, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $160M, a 5.34% decline year-over-year.
  • COLUMBIA BANKING SYSTEM, INC. annual Income Tax Expense (Benefit) for 2024 was $185M, a 51.1% increase from 2023.
  • COLUMBIA BANKING SYSTEM, INC. annual Income Tax Expense (Benefit) for 2023 was $122M, a 7.61% increase from 2022.
  • COLUMBIA BANKING SYSTEM, INC. annual Income Tax Expense (Benefit) for 2022 was $114M, a 17.4% 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 BANKING SYSTEM, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $160M $23M -$27M -54% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $187M $51M +$10.1M +24.7% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $177M $37.2M -$7.75M -17.2% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $185M $49.1M +$15.6M +46.5% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $169M $50M +$1.87M +3.89% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $168M $40.9M -$4.76M -10.4% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $172M $45M +$49.9M 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $122M $33.5M +$4.08M +13.8% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $118M $48.1M +$20.7M +75.2% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $97.8M $45.7M +$19.2M +72.2% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $78.6M -$4.89M -$35.2M -116% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $114M $29.5M -$67.8M -69.7% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $182M $27.5M +$14M +104% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $168M $26.5M +$12M +82.6% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $156M $30.3M +$17.8M +142% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $138M $97.3M +$80.5M +480% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $57.3M $13.5M +$3.53M +35.4% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $53.8M $14.5M +$6.34M +77.4% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $47.5M $12.5M +$9.32M +288% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $38.1M $16.8M +$4.87M +40.9% 01 Oct 2020 31 Dec 2020 10-K 26 Feb 2021
Q3 2020 $33.3M $9.95M -$2.43M -19.6% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $35.7M $8.2M -$3.9M -32.2% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $39.6M $3.23M -$7.56M -70.1% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $47.2M $11.9M +$1.17M +10.9% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $46M $12.4M +$972K +8.52% 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021
Q2 2019 $45M $12.1M +$2.1M +21% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021
Q1 2019 $42.9M $10.8M +$3.97M +58.3% 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021
Q4 2018 $39M $10.7M -$14.4M -57.3% 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $53.3M $11.4M -$6.93M -37.8% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $60.3M $10M -$1.12M -10.1% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $61.4M $6.82M -$3.76M -35.5% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $65.2M $25.1M +$12.8M +104% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $52.3M $18.3M +$6.21M +51.3% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $46.1M $11.1M -$125K -1.11% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $46.3M $10.6M +$1.35M +14.6% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 $44.9M $12.3M +$1.72M +16.2% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2018
Q3 2016 $43.2M $12.1M +$609K +5.29% 01 Jul 2016 30 Sep 2016 10-K 01 Mar 2018
Q2 2016 $42.6M $11.2M +$1.39M +14.1% 01 Apr 2016 30 Jun 2016 10-K 01 Mar 2018
Q1 2016 $41.2M $9.23M -$1.6M -14.8% 01 Jan 2016 31 Mar 2016 10-K 01 Mar 2018
Q4 2015 $42.8M $10.6M +$1.43M +15.6% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2017
Q3 2015 $41.4M $11.5M +$1.91M +19.9% 01 Jul 2015 30 Sep 2015 10-K 01 Mar 2017
Q2 2015 $39.5M $9.85M +$1.21M +14% 01 Apr 2015 30 Jun 2015 10-K 01 Mar 2017
Q1 2015 $38.2M $10.8M +$2.03M +23.1% 01 Jan 2015 31 Mar 2015 10-K 01 Mar 2017
Q4 2014 $36.2M $9.17M +$1.26M +15.9% 01 Oct 2014 31 Dec 2014 10-K 29 Feb 2016
Q3 2014 $35M $9.61M +$2.87M +42.6% 01 Jul 2014 30 Sep 2014 10-K 29 Feb 2016
Q2 2014 $32.1M $8.64M +$1.23M +16.6% 01 Apr 2014 30 Jun 2014 10-K 29 Feb 2016
Q1 2014 $30.9M $8.8M +$3.86M +78.2% 01 Jan 2014 31 Mar 2014 10-K 29 Feb 2016
Q4 2013 $27M $7.91M +$2.57M +48.1% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2015
Q3 2013 $24.4M $6.73M +$2.08M +44.7% 01 Jul 2013 30 Sep 2013 10-K 02 Mar 2015
Q2 2013 $22.3M $7.41M +$3.05M +69.8% 01 Apr 2013 30 Jun 2013 10-K 02 Mar 2015
Q1 2013 $19.3M $4.94M +$1.74M +54.3% 01 Jan 2013 31 Mar 2013 10-K 02 Mar 2015
Q4 2012 $17.6M $5.34M -$322K -5.69% 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2014
Q3 2012 $17.9M $4.66M -$2.59M -35.7% 01 Jul 2012 30 Sep 2012 10-K 03 Mar 2014
Q2 2012 $20.5M $4.37M +$1.7M +63.6% 01 Apr 2012 30 Jun 2012 10-K 03 Mar 2014
Q1 2012 $18.8M $3.2M +$871K +37.4% 01 Jan 2012 31 Mar 2012 10-K 03 Mar 2014
Q4 2011 $17.9M $5.66M +$7.95M 01 Oct 2011 31 Dec 2011 10-K 01 Mar 2013
Q3 2011 $9.96M $7.24M +$3.27M +82.4% 01 Jul 2011 30 Sep 2011 10-K 01 Mar 2013
Q2 2011 $6.69M $2.67M +$2M +300% 01 Apr 2011 30 Jun 2011 10-K 01 Mar 2013
Q1 2011 $4.68M $2.33M +$2.39M 01 Jan 2011 31 Mar 2011 10-K 01 Mar 2013
Q4 2010 $2.29M -$2.28M 01 Oct 2010 31 Dec 2010 10-K 29 Feb 2012
Q3 2010 $3.97M 01 Jul 2010 30 Sep 2010 10-K 29 Feb 2012
Q2 2010 $668K 01 Apr 2010 30 Jun 2010 10-K 29 Feb 2012
Q1 2010 -$66K 01 Jan 2010 31 Mar 2010 10-K 29 Feb 2012

COLUMBIA BANKING SYSTEM, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $185M +$62.6M +51.1% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $122M +$8.66M +7.61% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $114M -$24M -17.4% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $138M +$99.7M +261% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $38.1M -$9.01M -19.1% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $47.2M +$8.21M +21.1% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $39M -$26.2M -40.2% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $65.2M +$20.2M +45.1% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $44.9M +$2.12M +4.96% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $42.8M +$6.58M +18.2% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $36.2M +$9.22M +34.1% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $27M +$9.43M +53.7% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $17.6M -$343K -1.92% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $17.9M +$15.6M +682% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $2.29M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.