Columbia Sportswear (COLM) Non-Current Deferred Tax Liability (2011 - 2026)
Columbia Sportswear's (COLM) quarterly Non-Current Deferred Tax Liability came in at $2.1 million in Q2 2026, up 524.41% year-over-year from $340000.0 in Q2 2025, and up 34.45% quarter-over-quarter from $1.6 million in Q1 2026.
Analysis
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 $2.1 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 524.41% year-over-year to $2.1 million; the TTM figure through Jun 2026 stood at $2.1 million (up 524.41% YoY), while the FY2025 annual figure was $1.0 million, up 233.23% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.1 million for Q2 2026 at Columbia Sportswear, up from $1.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.1 million in Q2 2026 to a low of $64000.0 in Q2 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $543833.3, with a median of $315000.0 recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability sank 99.85% in 2022 and soared 524.41% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $143000.0 in 2022, then sank 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 105.52% to $2.1 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $2.1 million in Q2 2026, $1.6 million in Q1 2026, and $1.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.72 Bn | 9.33 Bn | 1.46 Bn |
| 2 | Gildan Activewear | 8.17 Bn | 7.91 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.13 Bn | 7.15 Bn | 979.10 Mn |
| 4 | V F | 5.28 Bn | 4.61 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.02 Bn | 3.96 Bn | 328.26 Mn |
| 6 | Pvh | 3.43 Bn | 2.46 Bn | 1.32 Bn |
| 7 | Warby Parker | 3.00 Bn | 2.71 Bn | 136.46 Mn |
| 8 | Columbia Sportswear | 2.95 Bn | 2.33 Bn | 358.43 Mn |
| 9 | Figs | 2.27 Bn | 1.97 Bn | 147.86 Mn |
| 10 | Under Armour | 2.19 Bn | 1.80 Bn | 593.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.12 Mn |
| Mar 31, 2026 | 1.58 Mn |
| Dec 31, 2025 | 1.03 Mn |
| Sep 30, 2025 | 335,000.00 |
| Jun 30, 2025 | 340,000.00 |
| Mar 31, 2025 | 320,000.00 |
| Dec 31, 2024 | 310,000.00 |
| Sep 30, 2024 | 67,000.00 |
| Jun 30, 2024 | 64,000.00 |
| Dec 31, 2023 | 66,000.00 |
| Mar 31, 2023 | 146,000.00 |
| Dec 31, 2022 | 143,000.00 |
| Dec 31, 2021 | 98.46 Mn |
| Sep 30, 2021 | 1,000.00 |
| Jun 30, 2021 | 151,000.00 |
| Mar 31, 2021 | 4.41 Mn |
| Dec 31, 2020 | 103.93 Mn |
| Sep 30, 2020 | 7.15 Mn |
| Jun 30, 2020 | 7.94 Mn |
| Mar 31, 2020 | 8.94 Mn |