Columbia Sportswear (COLM) Tax Provisions (2010 - 2026)
Columbia Sportswear (COLM) posted Tax Provisions of $13.0 million for Q1 2026, down 52.3% sequentially from $27.2 million in Q4 2025, and up 2.67% YoY from $12.6 million in Q1 2025.
Columbia Sportswear (COLM) Tax Provisions (2010 - 2026) Analysis & Trends
Columbia Sportswear has reported Tax Provisions for 17 years, with the latest figure at $13.0 million in Q1 2026.
- Quarterly Tax Provisions rose 2.67% year-over-year to $13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $52.7 million (down 30.33% YoY) and the FY2025 annual result came in at $52.4 million, down 30.05% from the prior year.
- Tax Provisions fell to $13.0 million in Q1 2026 per COLM's latest filing, from $27.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $37.3 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 112.52% in 2022, then tumbled 370.08% in 2024.
- Over 5 years, Tax Provisions stood at $34.0 million in 2022, then dropped by 21.73% to $26.6 million in 2023, then soared by 39.98% to $37.3 million in 2024, then slipped by 27.08% to $27.2 million in 2025, then tumbled 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.38 Bn | 20.44 Bn | 1.44 Bn | 80.00 Mn |
| 2 | Gildan Activewear | 10.50 Bn | 10.23 Bn | 459.76 Mn | 16.21 Mn |
| 3 | Levi Strauss | 8.29 Bn | 7.32 Bn | 979.10 Mn | 27.40 Mn |
| 4 | V F | 5.66 Bn | 4.99 Bn | 917.04 Mn | -9.74 Mn |
| 5 | Kontoor Brands | 4.54 Bn | 4.49 Bn | 328.26 Mn | 18.53 Mn |
| 6 | Ermenegildo Zegna | 3.62 Bn | 3.27 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | 20.50 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 9.73 Mn |
| 9 | Figs | 2.49 Bn | 2.19 Bn | 147.86 Mn | 8.50 Mn |
| 10 | Under Armour | 2.20 Bn | 1.80 Bn | 593.83 Mn | 28.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |