Columbia Sportswear (COLM) Deferred Taxes (2010 - 2026)

Columbia Sportswear has disclosed Deferred Taxes across 17 years of filings, most recently posting -$5.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$5.0 million, down 87.17% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.7 million (down 157.33% YoY), and the FY2025 annual result was -$422000.0, down 106.8% from the prior year.
• Deferred Taxes came in at -$5.0 million for Q1 2026 at Columbia Sportswear, down from -$4.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $9.8 million in Q4 2022 to a low of -$5.0 million in Q1 2026.
• The 5-year median for Deferred Taxes is -$573000.0 (2023), against an average of $827058.8.
• Across the five-year window, Deferred Taxes slumped 1549.41% in 2024 and jumped 4453.16% in 2025, its largest moves.
• Columbia Sportswear's Deferred Taxes stood at $9.8 million in 2022, then retreated by 4.67% to $9.4 million in 2023, then slipped by 10.53% to $8.4 million in 2024, then tumbled by 150.11% to -$4.2 million in 2025, then slipped by 18.42% to -$5.0 million in 2026.
• The last three Deferred Taxes figures came in at -$5.0 million (Q1 2026), -$4.2 million (Q4 2025), and $3.4 million (Q3 2025), per Business Quant data.