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

Columbia Sportswear has disclosed Deferred Taxes across 17 years of filings, most recently posting $720000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes fell 75.98% year-over-year to $720000.0; the TTM figure through Jun 2026 stood at -$5.0 million (down 158.03% YoY), while the FY2025 annual figure was -$422000.0, down 106.8% from the prior year.
• Deferred Taxes came in at $720000.0 for Q2 2026 at Columbia Sportswear, up from -$5.0 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.
• Average Deferred Taxes over 5 years is $821111.1, with a median of -$326000.0 recorded in 2023.
• Year-over-year, Deferred Taxes sank 1549.41% in 2024 and surged 4453.16% in 2025.
• Over 5 years, 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 sank by 150.11% to -$4.2 million in 2025, then jumped by 117.14% to $720000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $720000.0 in Q2 2026, -$5.0 million in Q1 2026, and -$4.2 million in Q4 2025.