Columbia Sportswear (COLM) Tax Provisions (2010 - 2026)
Columbia Sportswear's (COLM) quarterly Tax Provisions came in at $13.0 million in Q1 2026, up 2.67% year-on-year from $12.6 million in Q1 2025, and down 52.3% quarter-over-quarter from $27.2 million in Q4 2025.
Columbia Sportswear (COLM) Tax Provisions (2010 - 2026) Analysis & Trends
Columbia Sportswear has disclosed Tax Provisions across 17 years of filings, most recently posting $13.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $13.0 million, up 2.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $52.7 million (down 30.33% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $17.3 million (2022), against an average of $17.7 million.
- Across the five-year window, Tax Provisions jumped 112.52% in 2022 and tumbled 370.08% in 2024, its largest moves.
- Columbia Sportswear's 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 tumbled by 52.3% to $13.0 million in 2026.
- The last three Tax Provisions figures came in at $13.0 million (Q1 2026), $27.2 million (Q4 2025), and $19.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn | 41.50 Mn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn | 51.10 Mn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn | -44.05 Mn |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn | 20.50 Mn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn | 12.97 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn | 866,000.00 |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn | 200,000.00 |
| 10 | G Iii Apparel | 1.45 Bn | 1.06 Bn | 347.75 Mn | 19.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |