KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Columbia Sportswear (COLM) Tax Provisions (2016 - 2026)

Columbia Sportswear's Tax Provisions history spans 16 years, with the latest figure at $27.2 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 27.08% to $27.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $52.4 million, a 30.05% decrease, with the full-year FY2025 number at $52.4 million, down 30.05% from a year prior.
  • Tax Provisions hit $27.2 million in Q4 2025 for Columbia Sportswear, up from $19.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for COLM hit a ceiling of $54.9 million in Q4 2021 and a floor of -$6.4 million in Q2 2025.
  • Historically, Tax Provisions has averaged $19.3 million across 5 years, with a median of $18.1 million in 2022.
  • Biggest five-year swings in Tax Provisions: skyrocketed 977.28% in 2021 and later crashed 370.08% in 2024.
  • Tracing COLM's Tax Provisions over 5 years: stood at $54.9 million in 2021, then crashed by 38.07% to $34.0 million in 2022, then fell 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.
  • Business Quant data shows Tax Provisions for COLM at $27.2 million in Q4 2025, $19.0 million in Q3 2025, and -$6.4 million in Q2 2025.