What is Columbia Sportswear Company's change in income taxes?

Columbia Sportswear Company (COLM) reported change in income taxes of -$936K in Q1 2026.

How has Columbia Sportswear Company's change in income taxes changed year-over-year?

Columbia Sportswear Company's change in income taxes increased by 95.8% year-over-year, from -$22.23M to -$936K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Columbia Sportswear Company COLM Change in Income Taxes

Change in Income Taxes at other companies

V.F. CorporationVFC

-$62.71M-183%

Deckers Outdoor CorporationDECK

$76.13M+228%

Kontoor Brands, Inc.KTB

$14.5M+81.1%

Academy Sports and OutdoorsASO

$17.32M+6.1%

Under ArmourUAA

$8.7M—

lululemon athleticaLULU

$5.82M+104%

Other financials

Income statement

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Revenue$779.0M+0.1%

Gross profit$395.0M-0.3%

Operating income$42.0M-9.7%

Net income$34.3M-18.8%

EPS (diluted)$0.65-13.3%

Balance sheet

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Cash & equivalents$319.3M-1.2%

Total debt$472.6M+3.4%

Total equity$1.6B-7.5%

Total assets$2.6B-5.3%

Cash flow

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Operating cash flow-$77.5M-142%

CapEx$12.4M-20.0%

Free cash flow-$90.0M-89.0%

Valuation

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Market cap$3.27B-31.5%

Profitability

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Gross margin50.5%+0.2pp

Operating margin6%-2.1pp

Net margin5%-1.6pp

FCF margin5.1%-3.8pp

Returns & leverage

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Return on equity10.3%-2.0pp

Debt / equity0.3×0.0×

Current ratio3.1×0.0×

Where this comes from

Reported directly by Columbia Sportswear Company in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Columbia Sportswear Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Columbia Sportswear Company's change in income taxes?: Columbia Sportswear Company (COLM) reported change in income taxes of -$936K in Q1 2026.
How has Columbia Sportswear Company's change in income taxes changed year-over-year?: Columbia Sportswear Company's change in income taxes increased by 95.8% year-over-year, from -$22.23M to -$936K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.