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
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 |
| 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 |