Columbia Financial, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2016 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Columbia Financial, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q1 2023.
  • Columbia Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000, a 100% decline year-over-year.
  • 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.
  • Columbia Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $17.7M, a 81.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 -$951K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 $951K +$215K +29.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $736K -$6.79M -90.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $7.53M +$7.38M +4986% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $148K -$44K -22.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $192K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $7.49M -$6.12M -45% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q4 2016 $13.6M Oct 1, 2016 Dec 31, 2016 10-QT 2018-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.