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Columbia Sportswear (COLM) Deferred Taxes (2016 - 2026)

Columbia Sportswear's Deferred Taxes history spans 16 years, with the latest figure at -$4.2 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 150.11% to -$4.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$422000.0, a 106.8% decrease, with the full-year FY2025 number at -$422000.0, down 106.8% from a year prior.
  • Deferred Taxes hit -$4.2 million in Q4 2025 for Columbia Sportswear, down from $3.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for COLM hit a ceiling of $12.5 million in Q3 2021 and a floor of -$4.2 million in Q4 2025.
  • Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of -$326000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: surged 22187.5% in 2021 and later plummeted 1549.41% in 2024.
  • Tracing COLM's Deferred Taxes over 5 years: stood at $1.1 million in 2021, then surged by 821.27% to $9.8 million in 2022, then decreased by 4.67% to $9.4 million in 2023, then dropped by 10.53% to $8.4 million in 2024, then crashed by 150.11% to -$4.2 million in 2025.
  • Business Quant data shows Deferred Taxes for COLM at -$4.2 million in Q4 2025, $3.4 million in Q3 2025, and $3.0 million in Q2 2025.