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Columbia Sportswear Company COLM Deferred Tax Liabilities Tax Deferred Income

Deferred Tax Liabilities Tax Deferred Income at other companies

Arcosa logo
ArcosaACA
$330.5M+55.5%
DHI Group logo
DHI GroupDHX
$951K-2.1%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$2.12M+524%
Hope Bancorp logo
Hope BancorpHOPE
$95K+23.4%
Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$4.48M+1.3%
Heritage Financial logo
Heritage FinancialHFWA
$1.24M-5.3%

Other financials

Income statement

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Revenue$614.4M+1.5%
Gross profit$358.4M+20.6%
Operating income$30.9M+231%
Net income$26.6M+360%
EPS (diluted)$0.52+374%

Balance sheet

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Cash & equivalents$532.3M+24.4%
Total debt$461.2M-4.1%
Total equity$1.6B-3.2%
Total assets$2.8B-3.2%

Cash flow

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Operating cash flow$115.0M+473%
CapEx$13.4M-7.6%
Free cash flow$101.6M+324%

Valuation

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Market cap$2.93B+3.1%
Enterprise value$2.85B-1.3%
P/E14.2×+1.6×
P/S0.9×0.0×

Profitability

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Gross margin52.2%+1.7pp
Operating margin7.5%-0.5pp
Net margin6%-0.5pp
FCF margin9.4%+1.9pp

Returns & leverage

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Return on equity12.7%-0.3pp
Debt / equity0.3×0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by Columbia Sportswear Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome.

The source filing: Columbia Sportswear Company’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:21 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001050797-26-000136

FAQ

What is Columbia Sportswear Company's deferred tax liabilities tax deferred income?
Columbia Sportswear Company (COLM) reported deferred tax liabilities tax deferred income of $2.12M in Q2 2026.
How has Columbia Sportswear Company's deferred tax liabilities tax deferred income changed year-over-year?
Columbia Sportswear Company's deferred tax liabilities tax deferred income increased by 524.4% year-over-year, from $340K to $2.12M.
What does deferred tax liabilities tax deferred income mean?
Deferred Tax Liabilities Tax Deferred Income as reported by Columbia Sportswear Co.

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