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Columbia Sportswear Company COLM Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income, net | 6,216 | 4,838 | 11,099 | 11,655 |
| Other non-operating income (expense), net | (815) | 2,164 | (418) | 3,715 |
| Income (loss) before income tax | 36,285 | (16,589) | 83,558 | 38,287 |
| Income tax expense (benefit) | 9,732 | (6,393) | 22,697 | 6,235 |
| Net income (loss) | $26,553 | $(10,196) | $60,861 | $32,052 |
| Earnings (loss) per share: | ||||
| Basic | $0.52 | $(0.19) | $1.17 | $0.58 |
| Diluted | $0.52 | $(0.19) | $1.17 | $0.58 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Columbia Sportswear Company's income tax?
- Columbia Sportswear Company (COLM) reported income tax of $9.73M in Q2 2026.
- How has Columbia Sportswear Company's income tax changed year-over-year?
- Columbia Sportswear Company's income tax increased by 252.2% year-over-year, from -$6.39M to $9.73M.
- What is the long-term trend for Columbia Sportswear Company's income tax?
- Over 4 years (2021 to 2025), Columbia Sportswear Company's income tax has grown at a -14.4% compound annual growth rate (CAGR), from $97.4M to $52.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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