Growth Metrics

Columbia Sportswear (COLM) Tax Provisions (2010 - 2026)

Columbia Sportswear recorded quarterly Tax Provisions of $13.0 million in Q1 2026, down 52.3% quarter-over-quarter from $27.2 million in Q4 2025, and up 2.67% year-over-year from $12.6 million in Q1 2025.

Columbia Sportswear's Tax Provisions history runs 17 years deep, the most recent figure standing at $13.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 2.67% year-over-year to $13.0 million; the TTM figure through Mar 2026 stood at $52.7 million (down 30.33% YoY), while the FY2025 annual figure was $52.4 million, down 30.05% from the prior year.
  • Tax Provisions came in at $13.0 million for Q1 2026 at Columbia Sportswear, down from $27.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $37.3 million in Q4 2024 to a low of -$6.4 million in Q2 2025.
  • A 5-year average of $17.7 million and a median of $17.3 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions surged 112.52% in 2022 and slumped 370.08% in 2024, its largest moves.
  • Columbia Sportswear's Tax Provisions stood at $34.0 million in 2022, then slipped by 21.73% to $26.6 million in 2023, then surged by 39.98% to $37.3 million in 2024, then decreased by 27.08% to $27.2 million in 2025, then slumped by 52.3% to $13.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $13.0 million, $27.2 million, and $19.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn 41.50 Mn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn 51.10 Mn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn -44.05 Mn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn 387.70 Mn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn 28.06 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn 12.97 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn 866,000.00
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn 200,000.00
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn -13.94 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn 16.20 Mn

Historic Data

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DateValue
Mar 31, 2026 12.97 Mn
Dec 31, 2025 27.18 Mn
Sep 30, 2025 18.98 Mn
Jun 30, 2025 -6.39 Mn
Mar 31, 2025 12.63 Mn
Dec 31, 2024 37.28 Mn
Sep 30, 2024 29.03 Mn
Jun 30, 2024 -3.24 Mn
Mar 31, 2024 11.85 Mn
Dec 31, 2023 26.63 Mn
Sep 30, 2023 32.61 Mn
Jun 30, 2023 1.20 Mn
Mar 31, 2023 14.36 Mn
Dec 31, 2022 34.02 Mn
Sep 30, 2022 34.01 Mn
Jun 30, 2022 674,000.00
Mar 31, 2022 17.27 Mn
Dec 31, 2021 54.94 Mn
Sep 30, 2021 33.30 Mn
Jun 30, 2021 -5.39 Mn
Mar 31, 2021 14.55 Mn
Dec 31, 2020 27.48 Mn
Sep 30, 2020 22.15 Mn
Jun 30, 2020 -19.46 Mn
Mar 31, 2020 1.35 Mn
Dec 31, 2019 26.78 Mn
Sep 30, 2019 33.59 Mn
Jun 30, 2019 -3.06 Mn
Mar 31, 2019 17.63 Mn
Dec 31, 2018 41.03 Mn
Sep 30, 2018 30.03 Mn
Jun 30, 2018 2.09 Mn
Mar 31, 2018 12.62 Mn
Dec 31, 2017 116.47 Mn
Sep 30, 2017 32.72 Mn
Jun 30, 2017 -4.54 Mn
Mar 31, 2017 9.77 Mn
Dec 31, 2016 -101.76 Mn
Sep 30, 2016 36.60 Mn
Jun 30, 2016 -3.22 Mn
Mar 31, 2016 9.92 Mn
Dec 31, 2015 17.95 Mn
Sep 30, 2015 37.81 Mn
Jun 30, 2015 -2.40 Mn
Mar 31, 2015 14.11 Mn
Dec 31, 2014 24.54 Mn
Sep 30, 2014 30.97 Mn
Jun 30, 2014 -10.29 Mn
Mar 31, 2014 11.45 Mn
Dec 31, 2013 15.80 Mn
Sep 30, 2013 22.82 Mn
Jun 30, 2013 -2.93 Mn
Mar 31, 2013 2.13 Mn
Dec 31, 2012 11.57 Mn
Sep 30, 2012 23.43 Mn
Jun 30, 2012 -2.66 Mn
Mar 31, 2012 1.70 Mn
Dec 31, 2011 13.81 Mn
Sep 30, 2011 19.54 Mn
Jun 30, 2011 -4.62 Mn
Mar 31, 2011 5.47 Mn
Dec 31, 2010 11.29 Mn
Sep 30, 2010 16.49 Mn
Jun 30, 2010 -3.72 Mn