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
DateValue
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