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| 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 |