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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |