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Columbia Sportswear Company COLM Accrued Expenses
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Where this comes from
Reported directly by Columbia Sportswear Company in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Columbia Sportswear Company’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001050797-26-000136
| (in thousands) | As of / June 30,2026 | As of / December 31,2025 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $473,208 | $385,599 |
| Accrued liabilities | 188,888 | 278,421 |
| Operating lease liabilities | 84,029 | 88,501 |
| Income taxes payable | 2,414 | 8,293 |
| Total current liabilities | 748,539 | 760,814 |
| Non-current operating lease liabilities | 377,215 | 389,188 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Columbia Sportswear Company's accrued expenses?
- Columbia Sportswear Company (COLM) reported accrued expenses of $188.89M in Q2 2026.
- How has Columbia Sportswear Company's accrued expenses changed year-over-year?
- Columbia Sportswear Company's accrued expenses decreased by 6.3% year-over-year, from $201.67M to $188.89M.
- What is the long-term trend for Columbia Sportswear Company's accrued expenses?
- Over 5 years (2020 to 2025), Columbia Sportswear Company's accrued expenses has grown at a 1.6% compound annual growth rate (CAGR), from $257.28M to $278.42M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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