COLUMBIA SPORTSWEAR COMPANY Deferred Tax Liabilities, Property, Plant and Equipment
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.54 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.54M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.15M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $879.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.84M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.54M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.15M 10-K · filed 2026-02-25 |
| 2023-12-31 | $879.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $5.84M 10-K · filed 2024-02-26 |
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