Columbia Sportswear COLM
NASDAQ COLM
$59.44 -0.87 (-1.44%)
At close: Aug 20, 2026 · 4:00 PM EDT

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

Columbia Sportswear (COLM) posted Long-Term Deferred Tax of $101.7 million for Q1 2026, down 5.95% sequentially from $108.1 million in Q4 2025, and down 2.91% YoY from $104.7 million in Q1 2025.

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

Columbia Sportswear has reported Long-Term Deferred Tax for 17 years, with the latest figure at $101.7 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 2.91% year-over-year to $101.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $101.7 million (down 2.91% YoY) and the FY2025 annual result came in at $108.1 million, up 3.77% from the prior year.
  • Long-Term Deferred Tax eased to $101.7 million in Q1 2026 per COLM's latest filing, from $108.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $112.6 million in Q3 2025 and troughed at $76.9 million in Q3 2022.
  • A 5-year average of $98.4 million and a median of $100.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax decreased 16.86% in 2022, then climbed 16.78% in 2023.
  • Over 5 years, Long-Term Deferred Tax stood at $94.2 million in 2022, then increased by 12.12% to $105.6 million in 2023, then retreated by 1.3% to $104.2 million in 2024, then increased by 3.77% to $108.1 million in 2025, then declined by 5.95% to $101.7 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $101.7 million, $108.1 million, and $112.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.40 Bn 20.45 Bn 1.44 Bn
2 Gildan Activewear 10.27 Bn 10.00 Bn 459.76 Mn
3 Levi Strauss 8.21 Bn 7.24 Bn 979.10 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
8 Columbia Sportswear 3.04 Bn 2.42 Bn 358.43 Mn
9 Figs 2.39 Bn 2.09 Bn 147.86 Mn
10 Under Armour 2.19 Bn 1.80 Bn 593.83 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 102.56 Mn
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