Columbia Sportswear (COLM) Deferred Taxes (2010 - 2026)
Columbia Sportswear recorded quarterly Deferred Taxes of -$5.0 million in Q1 2026, down 18.42% quarter-over-quarter from -$4.2 million in Q4 2025, and down 87.17% year-over-year from -$38.8 million in Q1 2025.
Columbia Sportswear's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$5.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 87.17% year-over-year to -$5.0 million; the TTM figure through Mar 2026 stood at -$2.7 million (down 157.33% YoY), while the FY2025 annual figure 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.
- A 5-year average of $827058.8 and a median of -$573000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 1549.41% in 2024 and surged 4453.16% in 2025, its largest moves.
- Columbia Sportswear's Deferred Taxes stood at $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 slumped by 150.11% to -$4.2 million in 2025, then dropped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.00 Mn |
| Mar 31, 2021 | -2.75 Mn |
| Dec 31, 2020 | 15.57 Mn |
| Sep 30, 2020 | 56,000.00 |
| Jun 30, 2020 | -560,000.00 |
| Mar 31, 2020 | -3.80 Mn |
| Dec 31, 2019 | -1.35 Mn |
| Sep 30, 2019 | -1.18 Mn |
| Jun 30, 2019 | 4.53 Mn |
| Mar 31, 2019 | -191,000.00 |
| Dec 31, 2018 | 641,000.00 |
| Sep 30, 2018 | -62,000.00 |
| Jun 30, 2018 | 1.21 Mn |
| Mar 31, 2018 | -3.25 Mn |
| Dec 31, 2017 | -40.98 Mn |
| Sep 30, 2017 | -493,000.00 |
| Jun 30, 2017 | 1.05 Mn |
| Mar 31, 2017 | -4.43 Mn |
| Dec 31, 2016 | 20.11 Mn |
| Sep 30, 2016 | 587,000.00 |
| Jun 30, 2016 | -191,000.00 |
| Mar 31, 2016 | -1.32 Mn |
| Dec 31, 2015 | 14.89 Mn |
| Sep 30, 2015 | 4.51 Mn |
| Jun 30, 2015 | -369,000.00 |
| Mar 31, 2015 | -7.32 Mn |
| Dec 31, 2014 | 7.06 Mn |
| Sep 30, 2014 | 5.52 Mn |
| Jun 30, 2014 | -1.20 Mn |
| Mar 31, 2014 | -4.40 Mn |
| Dec 31, 2013 | -6.65 Mn |
| Sep 30, 2013 | 1.01 Mn |
| Jun 30, 2013 | -561,000.00 |
| Mar 31, 2013 | -2.62 Mn |
| Dec 31, 2012 | -6.17 Mn |
| Sep 30, 2012 | -197,000.00 |
| Jun 30, 2012 | -206,000.00 |
| Mar 31, 2012 | -571,000.00 |
| Dec 31, 2011 | 6.77 Mn |
| Sep 30, 2011 | 778,000.00 |
| Jun 30, 2011 | -418,000.00 |
| Mar 31, 2011 | -3.54 Mn |
| Dec 31, 2010 | 25.32 Mn |
| Sep 30, 2010 | -3.27 Mn |