Columbia Sportswear (COLM) Long-Term Deferred Tax (2010 - 2026)

Columbia Sportswear's (COLM) quarterly Long-Term Deferred Tax came in at $101.7 million in Q1 2026, down 2.91% year-on-year from $104.7 million in Q1 2025, and down 5.95% quarter-over-quarter from $108.1 million in Q4 2025.

Columbia Sportswear (COLM) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Columbia Sportswear has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $101.7 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $101.7 million, down 2.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $101.7 million (down 2.91% YoY), and the FY2025 annual result was $108.1 million, up 3.77% from the prior year.
  • Long-Term Deferred Tax came in at $101.7 million for Q1 2026 at Columbia Sportswear, down from $108.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $112.6 million in Q3 2025 to a low of $76.9 million in Q3 2022.
  • The 5-year median for Long-Term Deferred Tax is $100.2 million (2024), against an average of $98.4 million.
  • Across the five-year window, Long-Term Deferred Tax fell 16.86% in 2022 and gained 16.78% in 2023, its largest moves.
  • Columbia Sportswear's Long-Term Deferred Tax stood at $94.2 million in 2022, then climbed by 12.12% to $105.6 million in 2023, then declined by 1.3% to $104.2 million in 2024, then climbed by 3.77% to $108.1 million in 2025, then slipped by 5.95% to $101.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $101.7 million (Q1 2026), $108.1 million (Q4 2025), and $112.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 101.70 Mn
Dec 31, 2025 108.13 Mn
Sep 30, 2025 112.63 Mn
Jun 30, 2025 111.30 Mn
Mar 31, 2025 104.75 Mn
Dec 31, 2024 104.20 Mn
Sep 30, 2024 103.76 Mn
Jun 30, 2024 97.43 Mn
Mar 31, 2024 100.16 Mn
Dec 31, 2023 105.57 Mn
Sep 30, 2023 89.80 Mn
Jun 30, 2023 94.67 Mn
Mar 31, 2023 96.87 Mn
Dec 31, 2022 94.16 Mn
Sep 30, 2022 76.90 Mn
Jun 30, 2022 81.26 Mn
Mar 31, 2022 89.61 Mn
Dec 31, 2021 92.12 Mn
Sep 30, 2021 92.49 Mn
Jun 30, 2021 97.75 Mn