COLUMBIA SPORTSWEAR COMPANY Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.18 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-05
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $1.18M, a 22.22% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was -$3.37M.
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-06-30 was $1.52M.
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was -$4.14M.
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $6.27M, a 655.54% increase from fiscal 2019.
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $830.00K.
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$7.78M, a 195.18% decline from fiscal 2017.
- COLUMBIA SPORTSWEAR COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $8.18M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2021-06-30 | $1.18M 10-Q · filed 2021-08-05 | -$2.19M 10-Q · filed 2021-08-05 | ||
| 2021-03-31 | -$3.37M 10-Q · filed 2021-05-06 | |||
| 2020-12-31 | $6.27M 10-K · filed 2021-02-25 | |||
| 2020-06-30 | $1.52M 10-Q · filed 2021-08-05 | -$2.62M 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | -$4.14M 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | $830.00K 10-K · filed 2021-02-25 | |||
| 2018-12-31 | -$7.78M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $8.18M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$1.92M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | -$849.00K 10-K · filed 2018-02-22 | |||
| 2014-12-31 | -$1.51M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.16M derived: sum of 2 quarters · filed 2016-02-25 | $559.00K derived: sum of 3 quarters · filed 2016-02-25 | $9.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $1.37M 10-Q · filed 2013-11-07 | $773.00K derived: sum of 2 quarters · filed 2013-11-07 | $223.00K 10-Q · filed 2013-11-07 | -$525.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$599.00K 10-Q · filed 2013-08-07 | -$1.15M 10-Q · filed 2013-08-07 | -$1.90M derived: sum of 3 quarters · filed 2015-02-26 | -$1.07M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$550.00K 10-Q · filed 2013-05-08 | -$1.30M derived: sum of 2 quarters · filed 2015-02-26 | -$473.00K derived: sum of 3 quarters · filed 2015-02-26 | -$492.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$748.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $77.00K derived: sum of 2 quarters · filed 2015-02-26 | $58.00K derived: sum of 3 quarters · filed 2015-02-26 | -$171.00K 10-K · filed 2015-02-26 |
| 2012-09-30 | $825.00K 10-Q · filed 2013-11-07 | $806.00K derived: sum of 2 quarters · filed 2013-11-07 | $577.00K 10-Q · filed 2013-11-07 | |
| 2012-06-30 | -$19.00K 10-Q · filed 2013-08-07 | -$248.00K 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | -$229.00K 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | -$1.86M 10-K · filed 2014-02-27 |
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