Columbia Sportswear Company COLM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Columbia Sportswear Company in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
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 deferred taxes?
- Columbia Sportswear Company (COLM) reported deferred taxes of -$4.98M in Q1 2026.
- How has Columbia Sportswear Company's deferred taxes changed year-over-year?
- Columbia Sportswear Company's deferred taxes decreased by 87.2% year-over-year, from -$2.66M to -$4.98M.
- What is the long-term trend for Columbia Sportswear Company's deferred taxes?
- Over 4 years (2021 to 2025), Columbia Sportswear Company's deferred taxes has grown at a -54.4% compound annual growth rate (CAGR), from $9.8M to -$422K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.