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Columbia Sportswear Company COLM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Columbia Sportswear Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.
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 assets?
- Columbia Sportswear Company (COLM) reported deferred tax assets of $102.56M in Q2 2026.
- How has Columbia Sportswear Company's deferred tax assets changed year-over-year?
- Columbia Sportswear Company's deferred tax assets decreased by 7.9% year-over-year, from $111.3M to $102.56M.
- What is the long-term trend for Columbia Sportswear Company's deferred tax assets?
- Over 5 years (2020 to 2025), Columbia Sportswear Company's deferred tax assets has grown at a 2.4% compound annual growth rate (CAGR), from $96.13M to $108.13M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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