Columbia Sportswear Company COLM Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesTaxDeferredIncome.
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 tax liabilities?
- Columbia Sportswear Company (COLM) reported deferred tax liabilities of $1.58M in Q1 2026.
- How has Columbia Sportswear Company's deferred tax liabilities changed year-over-year?
- Columbia Sportswear Company's deferred tax liabilities increased by 393.4% year-over-year, from $320K to $1.58M.
- What is the long-term trend for Columbia Sportswear Company's deferred tax liabilities?
- Over 5 years (2020 to 2025), Columbia Sportswear Company's deferred tax liabilities has grown at a -27.6% compound annual growth rate (CAGR), from $5.21M to $1.03M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.