COLUMBIA SPORTSWEAR COMPANY Increase (Decrease) in Prepaid Expense and Other Assets
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Increase (Decrease) in Prepaid Expense and Other Assets of $885.00 thousand 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $2.23M, a 93.71% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$1.34M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$10.06M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $322.00K.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for fiscal 2025 was $17.82M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$6.79M.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$29.84M, a 215.89% decline from fiscal 2022.
- COLUMBIA SPORTSWEAR COMPANY increase (decrease) in prepaid expense and other assets for fiscal 2022 was $25.75M, a 3.58% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $885.00K 10-Q · filed 2026-08-06 | -$9.18M derived: sum of 3 quarters · filed 2026-08-06 | -$8.86M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$1.34M 10-Q · filed 2026-05-07 | -$11.41M derived: sum of 2 quarters · filed 2026-05-07 | -$11.09M derived: sum of 3 quarters · filed 2026-05-07 | $24.34M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$9.74M derived: sum of 2 quarters · filed 2026-02-25 | $25.69M derived: sum of 3 quarters · filed 2026-08-06 | $17.82M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | $322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $35.75M derived: sum of 2 quarters · filed 2026-08-06 | $27.88M 10-Q · filed 2025-11-06 | $26.10M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $35.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $27.56M 10-Q · filed 2026-08-06 | $25.78M derived: sum of 3 quarters · filed 2026-08-06 | $17.96M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$7.87M 10-Q · filed 2026-05-07 | -$9.65M derived: sum of 2 quarters · filed 2026-05-07 | -$17.47M derived: sum of 3 quarters · filed 2026-05-07 | -$15.17M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$9.60M derived: sum of 2 quarters · filed 2026-02-25 | -$7.30M derived: sum of 3 quarters · filed 2026-02-25 | -$6.79M 10-K · filed 2026-02-25 | |||
| 2024-09-30 | -$7.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$5.52M derived: sum of 2 quarters · filed 2025-11-06 | -$5.01M 10-Q · filed 2025-11-06 | -$8.04M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.81M 10-Q · filed 2025-08-07 | -$222.00K derived: sum of 3 quarters · filed 2026-02-25 | $3.37M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $511.00K 10-Q · filed 2025-05-08 | -$2.52M derived: sum of 2 quarters · filed 2026-02-25 | $1.07M derived: sum of 3 quarters · filed 2026-02-25 | -$6.23M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $556.00K derived: sum of 2 quarters · filed 2026-02-25 | -$6.74M derived: sum of 3 quarters · filed 2026-02-25 | -$29.84M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.71M derived: sum of 2 quarters · filed 2024-11-07 | -$26.81M 10-Q · filed 2024-11-07 | -$28.59M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$30.40M 10-Q · filed 2024-08-01 | -$32.18M derived: sum of 3 quarters · filed 2025-02-27 | -$27.87M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$23.10M 10-Q · filed 2023-05-04 | -$24.89M derived: sum of 2 quarters · filed 2025-02-27 | -$20.58M derived: sum of 3 quarters · filed 2025-02-27 | -$14.96M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.52M derived: sum of 2 quarters · filed 2025-02-27 | $8.14M derived: sum of 3 quarters · filed 2025-02-27 | $25.75M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $4.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $9.93M derived: sum of 2 quarters · filed 2023-11-02 | $27.54M 10-Q · filed 2023-11-02 | $11.44M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-06-30 | $5.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $23.23M 10-Q · filed 2022-08-04 | $7.13M derived: sum of 3 quarters · filed 2024-02-26 | $24.86M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-03-31 | $17.60M 10-Q · filed 2022-05-05 | $1.50M derived: sum of 2 quarters · filed 2024-02-26 | $19.24M derived: sum of 3 quarters · filed 2024-02-26 | $24.86M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | -$16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $1.63M derived: sum of 2 quarters · filed 2024-02-26 | $7.25M derived: sum of 3 quarters · filed 2024-02-26 | $24.86M 10-K · filed 2024-02-26 | |||
| 2021-09-30 | $17.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $23.35M derived: sum of 2 quarters · filed 2023-08-08 | $40.96M 10-Q · filed 2022-11-03 | $16.34M derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2021-06-30 | $5.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $23.23M 10-Q · filed 2023-08-08 | $48.16M 10-Q · filed 2021-08-05 | -$1.39M derived: sum of 3 quarters · filed 2023-08-08 | -$13.69M derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2021-03-31 | $17.60M 10-Q · filed 2023-05-04 | $11.15M 10-Q · filed 2021-05-06 | -$7.01M derived: sum of 2 quarters · filed 2023-05-04 | -$19.31M derived: sum of 3 quarters · filed 2023-05-04 | -$28.03M derived: sum of 4 quarters · filed 2023-05-04 | ||
| 2020-12-31 | -$24.61M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$36.91M derived: sum of 2 quarters · filed 2023-02-23 | -$45.63M derived: sum of 3 quarters · filed 2023-02-23 | -$33.71M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | -$12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$21.02M derived: sum of 2 quarters · filed 2021-11-04 | -$9.10M 10-Q · filed 2021-11-04 | -$6.63M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$8.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $3.20M 10-Q · filed 2021-08-05 | $5.67M derived: sum of 3 quarters · filed 2022-02-24 | -$3.55M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $11.92M 10-Q · filed 2021-05-06 | $14.39M derived: sum of 2 quarters · filed 2022-02-24 | $5.17M derived: sum of 3 quarters · filed 2022-02-24 | $33.94M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$6.75M derived: sum of 2 quarters · filed 2022-02-24 | $22.02M derived: sum of 3 quarters · filed 2022-02-24 | $15.07M 10-K · filed 2022-02-24 | -$15.07M 10-K · filed 2020-02-27 | ||
| 2019-09-30 | -$9.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $19.55M derived: sum of 2 quarters · filed 2020-11-05 | $12.60M 10-Q · filed 2020-11-05 | $14.40M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $28.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $21.82M 10-Q · filed 2020-08-06 | $23.62M derived: sum of 3 quarters · filed 2021-02-25 | $25.18M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | -$6.95M 10-Q · filed 2020-05-07 | -$5.15M derived: sum of 2 quarters · filed 2021-02-25 | -$3.59M derived: sum of 3 quarters · filed 2021-02-25 | $907.00K derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $3.36M derived: sum of 2 quarters · filed 2021-02-25 | $7.86M derived: sum of 3 quarters · filed 2021-02-25 | $9.77M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $6.06M derived: sum of 2 quarters · filed 2019-11-07 | $7.97M 10-Q · filed 2019-11-07 | -$8.31M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $6.41M 10-Q · filed 2019-08-01 | -$9.87M derived: sum of 3 quarters · filed 2020-02-27 | -$15.90M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $1.91M 10-Q · filed 2019-05-02 | -$14.37M derived: sum of 2 quarters · filed 2020-02-27 | -$20.40M derived: sum of 3 quarters · filed 2020-02-27 | -$19.47M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$16.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$22.31M derived: sum of 2 quarters · filed 2020-02-27 | -$21.38M derived: sum of 3 quarters · filed 2020-02-27 | -$19.24M 10-K · filed 2020-02-27 | $19.24M 10-K · filed 2018-02-22 | ||
| 2017-09-30 | -$6.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$5.10M derived: sum of 2 quarters · filed 2018-11-01 | -$2.96M 10-Q · filed 2018-11-01 | $2.92M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $934.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $3.07M 10-Q · filed 2018-08-02 | $8.95M derived: sum of 3 quarters · filed 2019-02-21 | $6.56M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $2.14M 10-Q · filed 2018-05-03 | $8.02M derived: sum of 2 quarters · filed 2019-02-21 | $5.62M derived: sum of 3 quarters · filed 2019-02-21 | $11.23M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $5.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $3.48M derived: sum of 2 quarters · filed 2019-02-21 | $9.09M derived: sum of 3 quarters · filed 2019-02-21 | $5.45M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $3.21M derived: sum of 2 quarters · filed 2017-11-02 | -$429.00K 10-Q · filed 2017-11-02 | -$2.08M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | $5.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.97M 10-Q · filed 2017-08-03 | $319.00K derived: sum of 3 quarters · filed 2018-02-22 | -$9.88M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | -$3.64M 10-Q · filed 2017-05-04 | -$5.29M derived: sum of 2 quarters · filed 2018-02-22 | -$15.49M derived: sum of 3 quarters · filed 2018-02-22 | -$16.98M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$11.85M derived: sum of 2 quarters · filed 2018-02-22 | -$13.34M derived: sum of 3 quarters · filed 2018-02-22 | -$4.41M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | -$10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$11.69M derived: sum of 2 quarters · filed 2016-11-03 | -$2.76M 10-Q · filed 2016-11-03 | -$5.88M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $7.44M 10-Q · filed 2016-08-04 | $4.32M derived: sum of 3 quarters · filed 2017-02-23 | $4.95M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $8.93M 10-Q · filed 2016-05-05 | $5.81M derived: sum of 2 quarters · filed 2017-02-23 | $6.44M derived: sum of 3 quarters · filed 2017-02-23 | $11.88M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$2.49M derived: sum of 2 quarters · filed 2017-02-23 | $2.95M derived: sum of 3 quarters · filed 2017-02-23 | $4.87M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $633.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $6.07M derived: sum of 2 quarters · filed 2015-11-05 | $7.99M 10-Q · filed 2015-11-05 | $2.94M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $5.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $7.36M 10-Q · filed 2015-08-06 | $2.31M derived: sum of 3 quarters · filed 2016-02-25 | -$6.25M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $1.92M 10-Q · filed 2015-05-07 | -$3.13M derived: sum of 2 quarters · filed 2016-02-25 | -$11.69M derived: sum of 3 quarters · filed 2016-02-25 | -$6.43M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$13.61M derived: sum of 2 quarters · filed 2016-02-25 | -$8.35M derived: sum of 3 quarters · filed 2016-02-25 | -$5.17M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | -$8.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$3.30M derived: sum of 2 quarters · filed 2014-11-07 | -$114.00K 10-Q · filed 2014-11-07 | $127.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $5.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $8.45M 10-Q · filed 2014-08-07 | $8.69M derived: sum of 3 quarters · filed 2015-02-26 | $1.18M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $3.19M 10-Q · filed 2014-05-08 | $3.43M derived: sum of 2 quarters · filed 2015-02-26 | -$4.08M derived: sum of 3 quarters · filed 2015-02-26 | $4.48M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$7.26M derived: sum of 2 quarters · filed 2015-02-26 | $1.29M derived: sum of 3 quarters · filed 2015-02-26 | $2.02M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | -$7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.05M derived: sum of 2 quarters · filed 2013-11-07 | $1.78M 10-Q · filed 2013-11-07 | -$7.32M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $8.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $9.29M 10-Q · filed 2013-08-07 | $187.00K derived: sum of 3 quarters · filed 2014-02-27 | -$11.82M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $730.00K 10-Q · filed 2013-05-08 | -$8.37M derived: sum of 2 quarters · filed 2014-02-27 | -$20.37M derived: sum of 3 quarters · filed 2014-02-27 | -$10.07M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$21.10M derived: sum of 2 quarters · filed 2014-02-27 | -$10.80M derived: sum of 3 quarters · filed 2014-02-27 | $10.19M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$1.70M derived: sum of 2 quarters · filed 2012-11-07 | $19.29M 10-Q · filed 2012-11-07 | $12.28M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $31.29M 10-Q · filed 2012-08-08 | $24.29M derived: sum of 3 quarters · filed 2013-02-28 | $10.72M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $20.99M 10-Q · filed 2012-05-09 | $13.99M derived: sum of 2 quarters · filed 2013-02-28 | $421.00K derived: sum of 3 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$20.57M derived: sum of 2 quarters · filed 2013-02-28 | -$3.86M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$13.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $3.15M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $16.71M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $1.70M 10-K · filed 2012-02-28 |
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