Columbia Sportswear COLM
NASDAQ COLM
$56.29 +0.23 (+0.42%)
As of: Sep 10, 2026 · 1:00 PM EDT

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

Columbia Sportswear's (COLM) quarterly Long-Term Deferred Tax came in at $102.6 million in Q2 2026, down 7.85% year-over-year from $111.3 million in Q2 2025, and up 0.84% quarter-over-quarter from $101.7 million in Q1 2026.

Analysis

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 $102.6 million for Q2 2026.

  • In Q2 2026, Long-Term Deferred Tax fell 7.85% year-over-year to $102.6 million; the TTM figure through Jun 2026 stood at $102.6 million (down 7.85% YoY), while the FY2025 annual figure was $108.1 million, up 3.77% from the prior year.
  • Long-Term Deferred Tax came in at $102.6 million for Q2 2026 at Columbia Sportswear, up from $101.7 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.
  • Average Long-Term Deferred Tax over 5 years is $98.6 million, with a median of $100.9 million recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax retreated 16.86% in 2022 and advanced 16.78% in 2023.
  • Over 5 years, 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 fell by 5.15% to $102.6 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $102.6 million in Q2 2026, $101.7 million in Q1 2026, and $108.1 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Lululemon Athletica 11.05 Bn 9.66 Bn 1.46 Bn
2 Gildan Activewear 7.93 Bn 7.66 Bn 459.76 Mn
3 Levi Strauss 7.79 Bn 6.82 Bn 979.10 Mn
4 V F 4.94 Bn 4.27 Bn 917.04 Mn
5 Kontoor Brands 3.67 Bn 3.61 Bn 328.26 Mn
6 Pvh 3.16 Bn 2.19 Bn 1.32 Bn
7 Warby Parker 3.00 Bn 2.71 Bn 136.46 Mn
8 Columbia Sportswear 2.88 Bn 2.25 Bn 358.43 Mn
9 Figs 2.14 Bn 1.84 Bn 147.86 Mn
10 Under Armour 2.03 Bn 1.63 Bn 593.83 Mn
Historic Data

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