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Deferred Tax Assets at other companies

Kontoor Brands, Inc. logo
Kontoor Brands, Inc.KTB
$93.16M+1,528%
Kohl's logo
Kohl'sKSS
$88M+226%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$299.31M+17.0%
Under Armour logo
Under ArmourUAA
$55.23M-82.5%
Ralph Lauren logo
Ralph LaurenRL
$326.5M-10.8%
Wolverine World Wide logo
Wolverine World WideWWW
$28.6M+1.1%

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+3.2%
Enterprise value$2.86B-1.1%
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: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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