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