COLUMBIA SPORTSWEAR COMPANY Increase (Decrease) in Deferred Income Taxes
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Increase (Decrease) in Deferred Income Taxes of -$4.25 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $720.00K, a 75.98% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$4.97M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$4.20M, a 150.11% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $3.44M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for fiscal 2025 was -$422.00K, a 106.80% decline from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for fiscal 2024 was $6.20M, a 20.82% increase from fiscal 2023.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for fiscal 2023 was $5.13M, a 36.75% decline from fiscal 2022.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in deferred income taxes for fiscal 2022 was $8.12M, a 17.15% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $720.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.25M 10-Q · filed 2026-08-06 | -$8.46M derived: sum of 3 quarters · filed 2026-08-06 | -$5.02M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$4.97M 10-Q · filed 2026-05-07 | -$9.18M derived: sum of 2 quarters · filed 2026-05-07 | -$5.74M derived: sum of 3 quarters · filed 2026-05-07 | -$2.74M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$762.00K derived: sum of 2 quarters · filed 2026-02-25 | $2.24M derived: sum of 3 quarters · filed 2026-08-06 | -$422.00K 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $6.44M derived: sum of 2 quarters · filed 2026-08-06 | $3.78M 10-Q · filed 2025-11-06 | $12.16M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $340.00K 10-Q · filed 2026-08-06 | $8.72M derived: sum of 3 quarters · filed 2026-08-06 | $8.64M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$2.66M 10-Q · filed 2026-05-07 | $5.73M derived: sum of 2 quarters · filed 2026-05-07 | $5.65M derived: sum of 3 quarters · filed 2026-05-07 | $4.78M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $8.30M derived: sum of 2 quarters · filed 2026-02-25 | $7.44M derived: sum of 3 quarters · filed 2026-02-25 | $6.20M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$948.00K derived: sum of 2 quarters · filed 2025-11-06 | -$2.18M 10-Q · filed 2025-11-06 | $7.19M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$869.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$2.10M 10-Q · filed 2025-08-07 | $7.27M derived: sum of 3 quarters · filed 2026-02-25 | $3.52M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | -$1.23M 10-Q · filed 2025-05-08 | $8.14M derived: sum of 2 quarters · filed 2026-02-25 | $4.39M derived: sum of 3 quarters · filed 2026-02-25 | $3.82M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $9.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.62M derived: sum of 2 quarters · filed 2026-02-25 | $5.05M derived: sum of 3 quarters · filed 2026-02-25 | $5.13M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | -$3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$4.32M derived: sum of 2 quarters · filed 2024-11-07 | -$4.24M 10-Q · filed 2024-11-07 | $5.59M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$573.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$488.00K 10-Q · filed 2024-08-01 | $9.34M derived: sum of 3 quarters · filed 2025-02-27 | $11.38M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $85.00K 10-Q · filed 2023-05-04 | $9.91M derived: sum of 2 quarters · filed 2025-02-27 | $11.95M derived: sum of 3 quarters · filed 2025-02-27 | $10.95M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $9.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $11.87M derived: sum of 2 quarters · filed 2025-02-27 | $10.86M derived: sum of 3 quarters · filed 2025-02-27 | $8.12M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.03M derived: sum of 2 quarters · filed 2023-11-02 | -$1.71M 10-Q · filed 2023-11-02 | -$645.00K derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$3.75M 10-Q · filed 2022-08-04 | -$2.68M derived: sum of 3 quarters · filed 2024-02-26 | $9.80M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | -$2.75M 10-Q · filed 2022-05-05 | -$1.68M derived: sum of 2 quarters · filed 2024-02-26 | $10.80M derived: sum of 3 quarters · filed 2024-02-26 | $9.80M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $13.55M derived: sum of 2 quarters · filed 2024-02-26 | $12.54M derived: sum of 3 quarters · filed 2024-02-26 | $9.80M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $12.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $11.48M derived: sum of 2 quarters · filed 2023-08-08 | $8.73M 10-Q · filed 2022-11-03 | $24.30M derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$3.75M 10-Q · filed 2023-08-08 | $9.67M 10-Q · filed 2021-08-05 | $11.82M derived: sum of 3 quarters · filed 2023-08-08 | $11.88M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2021-03-31 | -$2.75M 10-Q · filed 2023-05-04 | -$4.58M 10-Q · filed 2021-05-06 | $12.82M derived: sum of 2 quarters · filed 2023-05-04 | $12.88M derived: sum of 3 quarters · filed 2023-05-04 | $12.32M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2020-12-31 | $15.57M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $15.63M derived: sum of 2 quarters · filed 2023-02-23 | $15.06M derived: sum of 3 quarters · filed 2023-02-23 | $11.26M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$504.00K derived: sum of 2 quarters · filed 2021-11-04 | -$4.31M 10-Q · filed 2021-11-04 | -$5.66M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$4.36M 10-Q · filed 2021-08-05 | -$5.71M derived: sum of 3 quarters · filed 2022-02-24 | -$6.89M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$3.80M 10-Q · filed 2021-05-06 | -$5.15M derived: sum of 2 quarters · filed 2022-02-24 | -$6.33M derived: sum of 3 quarters · filed 2022-02-24 | -$1.80M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$2.53M derived: sum of 2 quarters · filed 2022-02-24 | $2.00M derived: sum of 3 quarters · filed 2022-02-24 | $1.81M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $3.35M derived: sum of 2 quarters · filed 2020-11-05 | $3.16M 10-Q · filed 2020-11-05 | $3.80M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $4.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $4.34M 10-Q · filed 2020-08-06 | $4.98M derived: sum of 3 quarters · filed 2021-02-25 | $4.92M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | -$191.00K 10-Q · filed 2020-05-07 | $450.00K derived: sum of 2 quarters · filed 2021-02-25 | $388.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.60M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | $641.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $579.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.79M derived: sum of 3 quarters · filed 2021-02-25 | -$1.46M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $1.15M derived: sum of 2 quarters · filed 2019-11-07 | -$2.10M 10-Q · filed 2019-11-07 | -$43.08M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$2.04M 10-Q · filed 2019-08-01 | -$43.02M derived: sum of 3 quarters · filed 2020-02-27 | -$43.51M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$3.25M 10-Q · filed 2019-05-02 | -$44.23M derived: sum of 2 quarters · filed 2020-02-27 | -$44.73M derived: sum of 3 quarters · filed 2020-02-27 | -$43.68M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | -$40.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$41.47M derived: sum of 2 quarters · filed 2020-02-27 | -$40.42M derived: sum of 3 quarters · filed 2020-02-27 | -$44.85M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | -$493.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $555.00K derived: sum of 2 quarters · filed 2018-11-01 | -$3.87M 10-Q · filed 2018-11-01 | $16.23M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$3.38M 10-Q · filed 2018-08-02 | $16.73M derived: sum of 3 quarters · filed 2019-02-21 | $17.31M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | -$4.43M 10-Q · filed 2018-05-03 | $15.68M derived: sum of 2 quarters · filed 2019-02-21 | $16.27M derived: sum of 3 quarters · filed 2019-02-21 | $16.07M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2016-12-31 | $20.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $20.69M derived: sum of 2 quarters · filed 2019-02-21 | $20.50M derived: sum of 3 quarters · filed 2019-02-21 | $19.18M 10-K · filed 2019-02-21 | ||
| 2016-09-30 | $587.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $396.00K derived: sum of 2 quarters · filed 2017-11-02 | -$927.00K 10-Q · filed 2017-11-02 | $13.96M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$1.51M 10-Q · filed 2017-08-03 | $13.38M derived: sum of 3 quarters · filed 2018-02-22 | $17.88M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | -$1.32M 10-Q · filed 2017-05-04 | $13.57M derived: sum of 2 quarters · filed 2018-02-22 | $18.07M derived: sum of 3 quarters · filed 2018-02-22 | $17.70M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $14.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $19.40M derived: sum of 2 quarters · filed 2018-02-22 | $19.03M derived: sum of 3 quarters · filed 2018-02-22 | $11.71M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | $4.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $4.14M derived: sum of 2 quarters · filed 2016-11-03 | -$3.18M 10-Q · filed 2016-11-03 | $3.88M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$369.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$7.69M 10-Q · filed 2016-08-04 | -$628.00K derived: sum of 3 quarters · filed 2017-02-23 | $4.89M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$7.32M 10-Q · filed 2016-05-05 | -$259.00K derived: sum of 2 quarters · filed 2017-02-23 | $5.26M derived: sum of 3 quarters · filed 2017-02-23 | $4.06M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $12.58M derived: sum of 2 quarters · filed 2017-02-23 | $11.38M derived: sum of 3 quarters · filed 2017-02-23 | $6.98M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $5.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $4.32M derived: sum of 2 quarters · filed 2015-11-05 | -$82.00K 10-Q · filed 2015-11-05 | -$6.73M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$5.60M 10-Q · filed 2015-08-06 | -$12.25M derived: sum of 3 quarters · filed 2016-02-25 | -$11.23M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$4.40M 10-Q · filed 2015-05-07 | -$11.04M derived: sum of 2 quarters · filed 2016-02-25 | -$10.03M derived: sum of 3 quarters · filed 2016-02-25 | -$10.59M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | -$6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$5.63M derived: sum of 2 quarters · filed 2016-02-25 | -$6.19M derived: sum of 3 quarters · filed 2016-02-25 | -$8.82M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $451.00K derived: sum of 2 quarters · filed 2014-11-07 | -$2.17M 10-Q · filed 2014-11-07 | -$8.34M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | -$561.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.19M 10-Q · filed 2014-08-07 | -$9.35M derived: sum of 3 quarters · filed 2015-02-26 | -$9.55M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | -$2.62M 10-Q · filed 2014-05-08 | -$8.79M derived: sum of 2 quarters · filed 2015-02-26 | -$8.99M derived: sum of 3 quarters · filed 2015-02-26 | -$9.19M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | -$6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$6.36M derived: sum of 2 quarters · filed 2015-02-26 | -$6.57M derived: sum of 3 quarters · filed 2015-02-26 | -$7.14M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | -$197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$403.00K derived: sum of 2 quarters · filed 2013-11-07 | -$974.00K 10-Q · filed 2013-11-07 | $5.79M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$777.00K 10-Q · filed 2013-08-07 | $5.99M derived: sum of 3 quarters · filed 2014-02-27 | $6.77M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$571.00K 10-Q · filed 2013-05-08 | $6.19M derived: sum of 2 quarters · filed 2014-02-27 | $6.97M derived: sum of 3 quarters · filed 2014-02-27 | $6.55M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $6.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $7.54M derived: sum of 2 quarters · filed 2014-02-27 | $7.13M derived: sum of 3 quarters · filed 2014-02-27 | $3.58M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $778.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $360.00K derived: sum of 2 quarters · filed 2012-11-07 | -$3.18M 10-Q · filed 2012-11-07 | |||
| 2011-06-30 | -$418.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$3.96M 10-Q · filed 2012-08-08 | ||||
| 2011-03-31 | -$3.54M 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | $22.61M 10-K · filed 2013-02-28 | |||||
| 2009-12-31 | -$55.00K 10-K · filed 2012-02-28 |
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