Columbia Financial, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 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 2016 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.38M -$9.39M -73.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $12.8M -$4.94M -27.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $17.7M +$7.97M +81.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $9.74M +$2.21M +29.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $7.53M +$13M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$5.49M -$4.06M -285% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$1.43M -$4.36M -149% Oct 1, 2016 Sep 30, 2017 10-K 2020-03-02
2016 $2.93M Oct 1, 2015 Sep 30, 2016 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.