Columbia Sportswear COLM
NASDAQ COLM
$59.44 -0.87 (-1.44%)
At close: Aug 20, 2026 · 4:00 PM EDT

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

Columbia Sportswear (COLM) posted Non-Current Deferred Tax Liability of $1.6 million for Q1 2026, up 52.86% sequentially from $1.0 million in Q4 2025, and up 393.44% YoY from $320000.0 in Q1 2025.

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

Columbia Sportswear has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $1.6 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 393.44% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 million (up 393.44% YoY) and the FY2025 annual result came in at $1.0 million, up 233.23% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $1.6 million in Q1 2026 per COLM's latest filing, from $1.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.6 million in Q1 2026 and troughed at $64000.0 in Q2 2024.
  • A 5-year average of $400272.7 and a median of $310000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability sank 53.85% in 2023, then surged 431.25% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $143000.0 in 2022, then tumbled by 53.85% to $66000.0 in 2023, then jumped by 369.7% to $310000.0 in 2024, then surged by 233.23% to $1.0 million in 2025, then surged by 52.86% to $1.6 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.6 million, $1.0 million, and $335000.0 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
DateValue
Jun 30, 2026 2.12 Mn
Jun 30, 2026 2.12 Mn
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