Columbia Sportswear (COLM) Non-Current Deferred Tax Liability (2011 - 2026)

Columbia Sportswear's (COLM) quarterly Non-Current Deferred Tax Liability came in at $1.6 million in Q1 2026, up 393.44% year-on-year from $320000.0 in Q1 2025, and up 52.86% quarter-over-quarter from $1.0 million in Q4 2025.

Columbia Sportswear (COLM) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Columbia Sportswear has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $1.6 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $1.6 million, up 393.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.6 million (up 393.44% YoY), and the FY2025 annual result was $1.0 million, up 233.23% from the prior year.
  • Non-Current Deferred Tax Liability came in at $1.6 million for Q1 2026 at Columbia Sportswear, up from $1.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.6 million in Q1 2026 to a low of $64000.0 in Q2 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $310000.0 (2024), against an average of $400272.7.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 99.85% in 2022 and soared 431.25% in 2025, its largest moves.
  • Columbia Sportswear's Non-Current Deferred Tax Liability stood at $143000.0 in 2022, then tumbled by 53.85% to $66000.0 in 2023, then surged by 369.7% to $310000.0 in 2024, then soared by 233.23% to $1.0 million in 2025, then soared by 52.86% to $1.6 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.6 million (Q1 2026), $1.0 million (Q4 2025), and $335000.0 (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
DateValue
Mar 31, 2026 1.58 Mn
Mar 31, 2026 1.58 Mn
Dec 31, 2025 1.03 Mn
Dec 31, 2025 1.03 Mn
Sep 30, 2025 335,000.00
Sep 30, 2025 335,000.00
Jun 30, 2025 340,000.00
Jun 30, 2025 340,000.00
Mar 31, 2025 320,000.00
Mar 31, 2025 320,000.00
Dec 31, 2024 310,000.00
Dec 31, 2024 310,000.00
Sep 30, 2024 67,000.00
Sep 30, 2024 67,000.00
Jun 30, 2024 64,000.00
Jun 30, 2024 64,000.00
Dec 31, 2023 66,000.00
Dec 31, 2023 66,000.00
Mar 31, 2023 146,000.00
Mar 31, 2023 146,000.00