COLUMBIA SPORTSWEAR COMPANY Deferred Income Tax Expense (Benefit)
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Deferred Income Tax Expense (Benefit) of $422.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$6.87M.
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$778.00K.
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$21.16M.
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for the quarter ending 2010-09-30 was -$3.27M.
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for fiscal 2025 was $422.00K.
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$6.20M.
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$5.13M.
- COLUMBIA SPORTSWEAR COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$3.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $422.00K 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$6.20M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$5.13M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$3.34M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$2.64M 10-K · filed 2024-02-26 | |||
| 2020-12-31 | -$18.75M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | -$4.60M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | -$12.10M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $37.88M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$20.46M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | -$21.28M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | -$9.98M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $6.69M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $6.36M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | -$6.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$7.65M derived: sum of 2 quarters · filed 2014-02-27 | -$3.69M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$778.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $3.18M 10-Q · filed 2011-11-04 | ||
| 2011-06-30 | $3.96M 10-Q · filed 2011-08-05 | |||
| 2010-12-31 | -$21.16M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$24.43M derived: sum of 2 quarters · filed 2013-02-28 | -$23.88M 10-K · filed 2013-02-28 | |
| 2010-09-30 | -$3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$2.71M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $553.00K 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $312.00K 10-K · filed 2012-02-28 |
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