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Columbia Sportswear (COLM) Deferred Taxes (2016 - 2025)

Columbia Sportswear (COLM) has disclosed Deferred Taxes for 16 consecutive years, with -$4.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 150.11% to -$4.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$422000.0 through Dec 2025, down 106.8% year-over-year, with the annual reading at -$422000.0 for FY2025, 106.8% down from the prior year.
  • Deferred Taxes hit -$4.2 million in Q4 2025 for Columbia Sportswear, down from $3.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.5 million in Q3 2021 to a low 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.
  • Year by year, Deferred Taxes stood at $1.1 million in 2021, then soared by 821.27% to $9.8 million in 2022, then fell by 4.67% to $9.4 million in 2023, then decreased by 10.53% to $8.4 million in 2024, then plummeted 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.