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Columbia Sportswear Company COLM Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
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) | Six Months Ended June 30, 2026 | 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization expense | 27,505 | 27,931 |
| Non-cash lease expense | 45,384 | 41,274 |
| Provision for uncollectible accounts receivable | 860 | 1,786 |
| Deferred income taxes | 4,255 | (340) |
| Share-based compensation | 13,514 | 11,799 |
| Other, net | 2,730 | (2,200) |
| Changes in operating assets and liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Columbia Sportswear Company's accounts receivable, credit loss expense (reversal)?
- Columbia Sportswear Company (COLM) reported accounts receivable, credit loss expense (reversal) of $635K in Q2 2026.
- How has Columbia Sportswear Company's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Columbia Sportswear Company's accounts receivable, credit loss expense (reversal) decreased by 37.9% year-over-year, from $1.02M to $635K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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