Columbia Sportswear COLM
NASDAQ COLM
$56.42 +0.36 (+0.64%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Columbia Sportswear's (COLM) quarterly Tax Provisions came in at $9.7 million in Q2 2026, up 252.23% year-over-year from $2.8 million in Q2 2025, and down 24.94% quarter-over-quarter from $13.0 million in Q1 2026.

Analysis

Columbia Sportswear (COLM) Tax Provisions (2010 - 2026) Analysis & Trends

Columbia Sportswear has disclosed Tax Provisions across 17 years of filings, most recently posting $9.7 million for Q2 2026.

  • In Q2 2026, Tax Provisions rose 252.23% year-over-year to $9.7 million; the TTM figure through Jun 2026 stood at $68.9 million (down 5.07% YoY), while the FY2025 annual figure was $52.4 million, down 30.05% from the prior year.
  • Tax Provisions came in at $9.7 million for Q2 2026 at Columbia Sportswear, down from $13.0 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.
  • Average Tax Provisions over 5 years is $17.3 million, with a median of $15.8 million recorded in 2022.
  • Year-over-year, Tax Provisions slumped 370.08% in 2024 and jumped 252.23% in 2026.
  • Over 5 years, Tax Provisions stood at $34.0 million in 2022, then decreased by 21.73% to $26.6 million in 2023, then jumped by 39.98% to $37.3 million in 2024, then retreated by 27.08% to $27.2 million in 2025, then plunged by 64.2% to $9.7 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $9.7 million in Q2 2026, $13.0 million in Q1 2026, and $27.2 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Lululemon Athletica 10.94 Bn 9.55 Bn 1.46 Bn 138.13 Mn
2 Gildan Activewear 7.84 Bn 7.57 Bn 459.76 Mn 16.21 Mn
3 Levi Strauss 7.76 Bn 6.78 Bn 979.10 Mn 27.40 Mn
4 V F 4.94 Bn 4.27 Bn 917.04 Mn -9.74 Mn
5 Kontoor Brands 3.65 Bn 3.59 Bn 328.26 Mn 18.53 Mn
6 Pvh 3.19 Bn 2.22 Bn 1.32 Bn -99.70 Mn
7 Warby Parker 3.02 Bn 2.72 Bn 136.46 Mn 607,000.00
8 Columbia Sportswear 2.89 Bn 2.27 Bn 358.43 Mn 9.73 Mn
9 Figs 2.16 Bn 1.86 Bn 147.86 Mn 8.50 Mn
10 Under Armour 2.07 Bn 1.67 Bn 593.83 Mn 28.31 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 9.73 Mn
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