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
Download Data| Date | Value |
|---|---|
| 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 |