COLUMBIA SPORTSWEAR COMPANY Increase (Decrease) in Income Taxes Payable
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Increase (Decrease) in Income Taxes Payable of -$5.02 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$4.09M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$936.00K.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $3.81M, a 84.38% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $3.19M, a 24.99% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for fiscal 2025 was -$21.49M, a 1179.21% decline from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for fiscal 2024 was $1.99M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for fiscal 2023 was -$8.80M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in income taxes payable for fiscal 2022 was -$5.87M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$5.02M 10-Q · filed 2026-08-06 | -$1.21M derived: sum of 3 quarters · filed 2026-08-06 | $1.98M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$936.00K 10-Q · filed 2026-05-07 | $2.88M derived: sum of 2 quarters · filed 2026-05-07 | $6.07M derived: sum of 3 quarters · filed 2026-05-07 | -$196.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $7.00M derived: sum of 2 quarters · filed 2026-02-25 | $740.00K derived: sum of 3 quarters · filed 2026-08-06 | -$21.49M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.08M derived: sum of 2 quarters · filed 2026-08-06 | -$25.30M 10-Q · filed 2025-11-06 | -$872.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | -$6.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$28.49M 10-Q · filed 2026-08-06 | -$4.06M derived: sum of 3 quarters · filed 2026-08-06 | $190.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$22.23M 10-Q · filed 2026-05-07 | $2.20M derived: sum of 2 quarters · filed 2026-05-07 | $6.45M derived: sum of 3 quarters · filed 2026-05-07 | -$12.11M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $24.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $28.68M derived: sum of 2 quarters · filed 2026-02-25 | $10.12M derived: sum of 3 quarters · filed 2026-02-25 | $1.99M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | $4.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$14.31M derived: sum of 2 quarters · filed 2025-11-06 | -$22.44M 10-Q · filed 2025-11-06 | -$10.80M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$18.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$26.69M 10-Q · filed 2025-08-07 | -$15.05M derived: sum of 3 quarters · filed 2026-02-25 | -$8.19M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | -$8.13M 10-Q · filed 2025-05-08 | $3.51M derived: sum of 2 quarters · filed 2026-02-25 | $10.38M derived: sum of 3 quarters · filed 2026-02-25 | -$5.99M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $11.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $18.50M derived: sum of 2 quarters · filed 2026-02-25 | $2.14M derived: sum of 3 quarters · filed 2026-02-25 | -$8.80M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $6.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$9.49M derived: sum of 2 quarters · filed 2024-11-07 | -$20.43M 10-Q · filed 2024-11-07 | -$12.01M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$16.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$27.30M 10-Q · filed 2024-08-01 | -$18.88M derived: sum of 3 quarters · filed 2025-02-27 | -$9.37M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | -$10.94M 10-Q · filed 2023-05-04 | -$2.51M derived: sum of 2 quarters · filed 2025-02-27 | $7.00M derived: sum of 3 quarters · filed 2025-02-27 | -$5.81M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $17.94M derived: sum of 2 quarters · filed 2025-02-27 | $5.13M derived: sum of 3 quarters · filed 2025-02-27 | -$5.87M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $9.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$3.29M derived: sum of 2 quarters · filed 2023-11-02 | -$14.30M 10-Q · filed 2023-11-02 | -$14.93M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | -$12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$23.81M 10-Q · filed 2022-08-04 | -$24.43M derived: sum of 3 quarters · filed 2024-02-26 | -$15.25M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | -$11.00M 10-Q · filed 2022-05-05 | -$11.63M derived: sum of 2 quarters · filed 2024-02-26 | -$2.44M derived: sum of 3 quarters · filed 2024-02-26 | -$15.25M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | -$627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $8.56M derived: sum of 2 quarters · filed 2024-02-26 | -$4.24M derived: sum of 3 quarters · filed 2024-02-26 | -$15.25M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $9.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$3.62M derived: sum of 2 quarters · filed 2023-08-08 | -$14.62M 10-Q · filed 2022-11-03 | $4.47M derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2021-06-30 | -$12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$23.81M 10-Q · filed 2023-08-08 | -$22.65M 10-Q · filed 2021-08-05 | -$4.71M derived: sum of 3 quarters · filed 2023-08-08 | -$2.09M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2021-03-31 | -$11.00M 10-Q · filed 2023-05-04 | -$19.29M 10-Q · filed 2021-05-06 | $8.09M derived: sum of 2 quarters · filed 2023-05-04 | $10.71M derived: sum of 3 quarters · filed 2023-05-04 | $7.51M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2020-12-31 | $19.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $21.71M derived: sum of 2 quarters · filed 2023-02-23 | $18.51M derived: sum of 3 quarters · filed 2023-02-23 | $9.08M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$582.00K derived: sum of 2 quarters · filed 2021-11-04 | -$10.01M 10-Q · filed 2021-11-04 | -$8.13M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$12.63M 10-Q · filed 2021-08-05 | -$10.75M derived: sum of 3 quarters · filed 2022-02-24 | -$8.07M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$9.43M 10-Q · filed 2021-05-06 | -$7.54M derived: sum of 2 quarters · filed 2022-02-24 | -$4.86M derived: sum of 3 quarters · filed 2022-02-24 | -$5.07M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $4.57M derived: sum of 2 quarters · filed 2022-02-24 | $4.36M derived: sum of 3 quarters · filed 2022-02-24 | -$9.40M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.48M derived: sum of 2 quarters · filed 2020-11-05 | -$11.29M 10-Q · filed 2020-11-05 | -$8.04M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | -$206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$13.97M 10-Q · filed 2020-08-06 | -$10.72M derived: sum of 3 quarters · filed 2021-02-25 | -$5.09M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | -$13.76M 10-Q · filed 2020-05-07 | -$10.52M derived: sum of 2 quarters · filed 2021-02-25 | -$4.88M derived: sum of 3 quarters · filed 2021-02-25 | -$11.68M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | $3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $8.88M derived: sum of 2 quarters · filed 2021-02-25 | $2.08M derived: sum of 3 quarters · filed 2021-02-25 | -$3.96M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $5.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$1.16M derived: sum of 2 quarters · filed 2019-11-07 | -$7.20M 10-Q · filed 2019-11-07 | $36.44M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | -$6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$12.84M 10-Q · filed 2019-08-01 | $30.80M derived: sum of 3 quarters · filed 2020-02-27 | $50.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$6.04M 10-Q · filed 2019-05-02 | $37.60M derived: sum of 2 quarters · filed 2020-02-27 | $56.80M derived: sum of 3 quarters · filed 2020-02-27 | $54.40M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $43.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $62.84M derived: sum of 2 quarters · filed 2020-02-27 | $60.44M derived: sum of 3 quarters · filed 2020-02-27 | $58.70M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $19.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $16.80M derived: sum of 2 quarters · filed 2018-11-01 | $15.06M 10-Q · filed 2018-11-01 | -$6.21M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$4.13M 10-Q · filed 2018-08-02 | -$25.41M derived: sum of 3 quarters · filed 2019-02-21 | $1.66M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | -$1.74M 10-Q · filed 2018-05-03 | -$23.02M derived: sum of 2 quarters · filed 2019-02-21 | $4.05M derived: sum of 3 quarters · filed 2019-02-21 | $1.58M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2016-12-31 | -$21.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $5.79M derived: sum of 2 quarters · filed 2019-02-21 | $3.31M derived: sum of 3 quarters · filed 2019-02-21 | $4.77M 10-K · filed 2019-02-21 | ||
| 2016-09-30 | $27.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $24.59M derived: sum of 2 quarters · filed 2017-11-02 | $26.05M 10-Q · filed 2017-11-02 | -$1.75M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | -$2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$1.02M 10-Q · filed 2017-08-03 | -$28.81M derived: sum of 3 quarters · filed 2018-02-22 | -$751.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $1.45M 10-Q · filed 2017-05-04 | -$26.34M derived: sum of 2 quarters · filed 2018-02-22 | $1.72M derived: sum of 3 quarters · filed 2018-02-22 | -$866.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | -$27.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $269.00K derived: sum of 2 quarters · filed 2018-02-22 | -$2.32M derived: sum of 3 quarters · filed 2018-02-22 | -$10.99M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | $28.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $25.47M derived: sum of 2 quarters · filed 2016-11-03 | $16.80M 10-Q · filed 2016-11-03 | $16.12M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$11.26M 10-Q · filed 2016-08-04 | -$11.94M derived: sum of 3 quarters · filed 2017-02-23 | $3.50M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$8.68M 10-Q · filed 2016-05-05 | -$9.36M derived: sum of 2 quarters · filed 2017-02-23 | $6.09M derived: sum of 3 quarters · filed 2017-02-23 | -$6.89M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $14.76M derived: sum of 2 quarters · filed 2017-02-23 | $1.79M derived: sum of 3 quarters · filed 2017-02-23 | $1.17M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $15.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.47M derived: sum of 2 quarters · filed 2015-11-05 | $1.85M 10-Q · filed 2015-11-05 | -$150.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$12.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$13.60M 10-Q · filed 2015-08-06 | -$15.59M derived: sum of 3 quarters · filed 2016-02-25 | -$9.08M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$621.00K 10-Q · filed 2015-05-07 | -$2.62M derived: sum of 2 quarters · filed 2016-02-25 | $3.90M derived: sum of 3 quarters · filed 2016-02-25 | $6.68M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $4.52M derived: sum of 2 quarters · filed 2016-02-25 | $7.30M derived: sum of 3 quarters · filed 2016-02-25 | $5.53M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $6.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $9.30M derived: sum of 2 quarters · filed 2014-11-07 | $7.53M 10-Q · filed 2014-11-07 | -$4.35M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.02M 10-Q · filed 2014-08-07 | -$10.86M derived: sum of 3 quarters · filed 2015-02-26 | -$354.00K derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | -$1.77M 10-Q · filed 2014-05-08 | -$13.65M derived: sum of 2 quarters · filed 2015-02-26 | -$3.14M derived: sum of 3 quarters · filed 2015-02-26 | -$7.72M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | -$11.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$1.37M derived: sum of 2 quarters · filed 2015-02-26 | -$5.95M derived: sum of 3 quarters · filed 2015-02-26 | -$11.05M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $10.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $5.93M derived: sum of 2 quarters · filed 2013-11-07 | $825.00K 10-Q · filed 2013-11-07 | $5.16M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$4.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$9.68M 10-Q · filed 2013-08-07 | -$5.35M derived: sum of 3 quarters · filed 2014-02-27 | -$9.30M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$5.11M 10-Q · filed 2013-05-08 | -$772.00K derived: sum of 2 quarters · filed 2014-02-27 | -$4.72M derived: sum of 3 quarters · filed 2014-02-27 | -$6.57M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $385.00K derived: sum of 2 quarters · filed 2014-02-27 | -$1.47M derived: sum of 3 quarters · filed 2014-02-27 | -$7.01M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$3.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$5.80M derived: sum of 2 quarters · filed 2012-11-07 | -$11.34M 10-Q · filed 2012-11-07 | -$7.32M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | -$1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$7.39M 10-Q · filed 2012-08-08 | -$3.37M derived: sum of 3 quarters · filed 2013-02-28 | $1.33M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | -$5.54M 10-Q · filed 2012-05-09 | -$1.52M derived: sum of 2 quarters · filed 2013-02-28 | $3.18M derived: sum of 3 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $8.72M derived: sum of 2 quarters · filed 2013-02-28 | $9.02M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $4.99M 10-Q · filed 2011-11-04 | ||||
| 2010-06-30 | $293.00K 10-Q · filed 2011-08-05 | |||||
| 2009-12-31 | -$1.56M 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 |