Columbia Sportswear (COLM) Deferred Taxes (2010 - 2026)
Columbia Sportswear (COLM) posted Deferred Taxes of -$5.0 million for Q1 2026, down 18.42% sequentially from -$4.2 million in Q4 2025, and down 87.17% YoY from -$38.8 million in Q1 2025.
Columbia Sportswear (COLM) Deferred Taxes (2010 - 2026) Analysis & Trends
Columbia Sportswear has reported Deferred Taxes for 17 years, with the latest figure at -$5.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 87.17% year-over-year to -$5.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.7 million (down 157.33% YoY) and the FY2025 annual result came in at -$422000.0, down 106.8% from the prior year.
- Deferred Taxes declined to -$5.0 million in Q1 2026 per COLM's latest filing, from -$4.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.8 million in Q4 2022 and troughed at -$5.0 million in Q1 2026.
- A 5-year average of $827058.8 and a median of -$573000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 1549.41% in 2024, then soared 4453.16% in 2025.
- Over 5 years, Deferred Taxes stood at $9.8 million in 2022, then slipped by 4.67% to $9.4 million in 2023, then declined by 10.53% to $8.4 million in 2024, then tumbled by 150.11% to -$4.2 million in 2025, then declined by 18.42% to -$5.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.0 million, -$4.2 million, and $3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.40 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.27 Bn | 10.00 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.21 Bn | 7.24 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.48 Bn | 4.81 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.35 Bn | 4.30 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.54 Bn | 3.19 Bn | - | - |
| 7 | Pvh | 3.49 Bn | 2.90 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.04 Bn | 2.42 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.39 Bn | 2.09 Bn | 147.86 Mn | 6,000.00 |
| 10 | Under Armour | 2.19 Bn | 1.80 Bn | 593.83 Mn | -3.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 720,000.00 |
| Mar 31, 2026 | -4.98 Mn |
| Dec 31, 2025 | -4.20 Mn |
| Sep 30, 2025 | 3.44 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | -2.66 Mn |
| Dec 31, 2024 | 8.38 Mn |
| Sep 30, 2024 | -79,000.00 |
| Jun 30, 2024 | -869,000.00 |
| Mar 31, 2024 | -1.23 Mn |
| Dec 31, 2023 | 9.37 Mn |
| Sep 30, 2023 | -3.75 Mn |
| Jun 30, 2023 | -573,000.00 |
| Mar 31, 2023 | 85,000.00 |
| Dec 31, 2022 | 9.83 Mn |
| Sep 30, 2022 | 2.04 Mn |
| Jun 30, 2022 | -1.00 Mn |
| Mar 31, 2022 | -2.75 Mn |
| Dec 31, 2021 | 1.07 Mn |
| Sep 30, 2021 | 12.48 Mn |