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| 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 |