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Columbia Sportswear Company COLM Goodwill
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Where this comes from
Reported directly by Columbia Sportswear Company in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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) | As of / June 30,2026 | As of / December 31,2025 |
|---|---|---|
| Property, plant and equipment, net of accumulated depreciation of $773,984, and $764,024, respectively | 266,595 | 279,131 |
| Operating lease right-of-use assets | 411,489 | 425,492 |
| Intangible assets, net | 71,221 | 71,221 |
| Goodwill | 5,694 | 5,694 |
| Deferred income taxes | 102,555 | 108,127 |
| Other non-current assets | 74,563 | 66,330 |
| Total assets | $2,797,909 | $2,928,493 |
| LIABILITIES AND EQUITY |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Columbia Sportswear Company's goodwill?
- Columbia Sportswear Company (COLM) reported goodwill of $5.69M in Q2 2026.
- How has Columbia Sportswear Company's goodwill changed year-over-year?
- Columbia Sportswear Company's goodwill decreased by 78.7% year-over-year, from $26.69M to $5.69M.
- What is the long-term trend for Columbia Sportswear Company's goodwill?
- Over 5 years (2020 to 2025), Columbia Sportswear Company's goodwill has grown at a -39.2% compound annual growth rate (CAGR), from $68.59M to $5.69M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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