COLUMBIA SPORTSWEAR COMPANY Deferred State and Local Income Tax Expense (Benefit)
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.99 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.99M.
- COLUMBIA SPORTSWEAR COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.26M.
- COLUMBIA SPORTSWEAR COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.59M.
- COLUMBIA SPORTSWEAR COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$710.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.99M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$1.26M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.59M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$710.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$266.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | -$5.10M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$999.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$1.91M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.99M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$2.17M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$906.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$739.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | -$120.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $690.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $229.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | -$1.22M 10-K · filed 2013-02-28 |
| 2009-12-31 | $12.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |