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
Download Data
Historic 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 |