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Where this comes from
Reported directly by Columbia Sportswear Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Columbia Sportswear Company’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001050797-26-000136
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Depreciation and amortization expense: | ||||
| U.S. | $6,412 | $6,642 | $12,537 | $12,742 |
| LAAP | 1,615 | 1,640 | 3,265 | 3,179 |
| EMEA | 1,280 | 1,158 | 2,569 | 2,212 |
| Canada | 771 | 812 | 1,529 | 1,522 |
| Unallocated corporate expense | 3,736 | 4,214 | 7,605 | 8,276 |
| $13,814 | $14,466 | $27,505 | $27,931 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Columbia Sportswear Company's D&A?
- Columbia Sportswear Company (COLM) reported D&A of $13.81M in Q2 2026.
- How has Columbia Sportswear Company's D&A changed year-over-year?
- Columbia Sportswear Company's D&A decreased by 4.5% year-over-year, from $14.47M to $13.81M.
- What is the long-term trend for Columbia Sportswear Company's D&A?
- Over 2 years (2022 to 2025), Columbia Sportswear Company's D&A has grown at a 1.9% compound annual growth rate (CAGR), from $54.75M to $56.84M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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