Growth Metrics

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

Columbia Sportswear recorded quarterly Non-Current Deferred Tax Liability of $1.6 million in Q1 2026, up 52.86% quarter-over-quarter from $1.0 million in Q4 2025, and up 393.44% year-over-year from $320000.0 in Q1 2025.

Columbia Sportswear's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $1.6 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 393.44% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at $1.6 million (up 393.44% 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 $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.
  • 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.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 99.85% in 2022 and jumped 431.25% in 2025, its largest moves.
  • Columbia Sportswear's Non-Current Deferred Tax Liability stood at $143000.0 in 2022, then slumped by 53.85% to $66000.0 in 2023, then soared by 369.7% to $310000.0 in 2024, then jumped by 233.23% to $1.0 million in 2025, then jumped 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 22.42 Bn 20.35 Bn 1.38 Bn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn

Historic Data

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DateValue
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
Dec 31, 2022 143,000.00
Dec 31, 2022 143,000.00
Dec 31, 2021 98.46 Mn
Dec 31, 2021 98.46 Mn
Sep 30, 2021 1,000.00
Sep 30, 2021 1,000.00
Jun 30, 2021 151,000.00
Jun 30, 2021 151,000.00
Mar 31, 2021 4.41 Mn
Mar 31, 2021 4.41 Mn
Dec 31, 2020 5.21 Mn
Dec 31, 2020 5.21 Mn
Sep 30, 2020 7.15 Mn
Sep 30, 2020 7.15 Mn
Jun 30, 2020 7.94 Mn
Jun 30, 2020 7.94 Mn
Mar 31, 2020 8.94 Mn
Mar 31, 2020 8.94 Mn
Dec 31, 2019 6.36 Mn
Dec 31, 2019 6.36 Mn
Sep 30, 2019 7.71 Mn
Sep 30, 2019 7.71 Mn
Jun 30, 2019 8.52 Mn
Jun 30, 2019 8.52 Mn
Mar 31, 2019 9.11 Mn
Mar 31, 2019 9.11 Mn
Dec 31, 2018 52.19 Mn
Dec 31, 2018 52.19 Mn
Sep 30, 2018 13,000.00
Sep 30, 2018 13,000.00
Jun 30, 2018 13,000.00
Jun 30, 2018 13,000.00
Mar 31, 2018 171,000.00
Mar 31, 2018 171,000.00
Dec 31, 2017 168,000.00
Dec 31, 2017 168,000.00
Sep 30, 2017 154,000.00
Sep 30, 2017 154,000.00
Jun 30, 2017 156,000.00
Jun 30, 2017 156,000.00
Mar 31, 2017 149,000.00
Mar 31, 2017 149,000.00
Dec 31, 2016 27.85 Mn
Dec 31, 2016 27.85 Mn
Sep 30, 2016 229,000.00
Sep 30, 2016 229,000.00
Jun 30, 2016 228,000.00
Jun 30, 2016 228,000.00
Mar 31, 2016 231,000.00
Mar 31, 2016 231,000.00
Dec 31, 2015 229,000.00
Dec 31, 2015 229,000.00
Sep 30, 2015 4.36 Mn
Sep 30, 2015 4.36 Mn
Jun 30, 2015 3.10 Mn
Jun 30, 2015 3.10 Mn
Mar 31, 2015 3.46 Mn
Mar 31, 2015 3.46 Mn
Dec 31, 2014 29.45 Mn
Dec 31, 2014 29.45 Mn
Sep 30, 2014 218,000.00
Sep 30, 2014 218,000.00
Jun 30, 2014 8.26 Mn
Jun 30, 2014 8.26 Mn
Mar 31, 2014 8.11 Mn
Mar 31, 2014 8.11 Mn
Dec 31, 2013 23.59 Mn
Dec 31, 2013 23.59 Mn
Sep 30, 2013 1.85 Mn
Sep 30, 2013 1.85 Mn
Jun 30, 2013 1.78 Mn
Jun 30, 2013 1.78 Mn
Mar 31, 2013 1.76 Mn
Mar 31, 2013 1.76 Mn
Dec 31, 2012 19.70 Mn
Dec 31, 2012 19.70 Mn
Sep 30, 2012 1.75 Mn
Sep 30, 2012 1.75 Mn
Jun 30, 2012 1.72 Mn
Jun 30, 2012 1.72 Mn
Mar 31, 2012 1.81 Mn
Mar 31, 2012 1.81 Mn
Dec 31, 2011 16.21 Mn
Dec 31, 2011 16.21 Mn
Sep 30, 2011 1.58 Mn
Sep 30, 2011 1.58 Mn
Jun 30, 2011 1.71 Mn
Jun 30, 2011 1.71 Mn