Columbia Sportswear (COLM) Long-Term Deferred Tax (2010 - 2026)
Columbia Sportswear recorded quarterly Long-Term Deferred Tax of $101.7 million in Q1 2026, down 5.95% quarter-over-quarter from $108.1 million in Q4 2025, and down 2.91% year-over-year from $104.7 million in Q1 2025.
Columbia Sportswear's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $101.7 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 2.91% year-over-year to $101.7 million; the TTM figure through Mar 2026 stood at $101.7 million (down 2.91% YoY), while the FY2025 annual figure 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.
- 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.
- Across the five-year window, Long-Term Deferred Tax retreated 16.86% in 2022 and advanced 16.78% in 2023, its largest moves.
- Columbia Sportswear's Long-Term Deferred Tax stood at $94.2 million in 2022, then grew by 12.12% to $105.6 million in 2023, then fell by 1.3% to $104.2 million in 2024, then grew by 3.77% to $108.1 million in 2025, then dropped 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 | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 86.83 Mn |
| Dec 31, 2020 | 96.13 Mn |
| Sep 30, 2020 | 77.06 Mn |
| Jun 30, 2020 | 73.40 Mn |
| Mar 31, 2020 | 73.83 Mn |
| Dec 31, 2019 | 78.85 Mn |
| Sep 30, 2019 | 80.19 Mn |
| Jun 30, 2019 | 82.42 Mn |
| Mar 31, 2019 | 77.76 Mn |
| Dec 31, 2018 | 9.52 Mn |
| Sep 30, 2018 | 68.91 Mn |
| Jun 30, 2018 | 70.35 Mn |
| Mar 31, 2018 | 77.04 Mn |
| Dec 31, 2017 | 56.80 Mn |
| Sep 30, 2017 | 98.06 Mn |
| Jun 30, 2017 | 94.51 Mn |
| Mar 31, 2017 | 90.11 Mn |
| Dec 31, 2016 | 92.49 Mn |
| Sep 30, 2016 | 79.93 Mn |
| Jun 30, 2016 | 78.65 Mn |
| Mar 31, 2016 | 78.09 Mn |
| Dec 31, 2015 | 76.18 Mn |
| Sep 30, 2015 | 2.97 Mn |
| Jun 30, 2015 | 2.99 Mn |
| Mar 31, 2015 | 2.72 Mn |
| Dec 31, 2014 | 85.80 Mn |
| Dec 31, 2013 | 71.62 Mn |
| Dec 31, 2012 | 75.05 Mn |
| Dec 31, 2011 | 77.59 Mn |
| Dec 31, 2010 | 14.81 Mn |