Columbia Sportswear COLM
NASDAQ COLM
$56.06 -1.65 (-2.86%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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