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| Date | Value |
|---|---|
| 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 |