COLUMBIA SPORTSWEAR COMPANY Deferred Federal Income Tax Expense (Benefit)
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Deferred Federal Income Tax Expense (Benefit) of -$3.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$3.73M.
- COLUMBIA SPORTSWEAR COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$11.93M.
- COLUMBIA SPORTSWEAR COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$5.49M.
- COLUMBIA SPORTSWEAR COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was -$13.25M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.73M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$11.93M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$5.49M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$13.25M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$3.04M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$14.73M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$7.89M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$10.96M 10-K · filed 2021-02-25 |
| 2017-12-31 | $47.09M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$12.92M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$8.88M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$5.15M 10-K · filed 2017-02-23 |
| 2013-12-31 | $11.36M 10-K · filed 2016-02-25 |
| 2012-12-31 | $5.81M 10-K · filed 2015-02-26 |
| 2011-12-31 | $407.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | -$18.41M 10-K · filed 2013-02-28 |
| 2009-12-31 | $2.38M 10-K · filed 2012-02-28 |
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