COLUMBIA SPORTSWEAR COMPANY Other Noncash Income (Expense)
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Other Noncash Income (Expense) of -$2.73 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:OtherNoncashIncomeExpense · last filed 2026-08-06
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for the quarter ending 2026-06-30 was -$5.29M.
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for the quarter ending 2026-03-31 was $2.56M, a 7.42% increase year-over-year.
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for the quarter ending 2025-12-31 was $3.73M, a 55.22% increase year-over-year.
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for the quarter ending 2025-09-30 was $263.00K, a 82.21% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for fiscal 2025 was $6.19M, a 54.73% decline from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for fiscal 2024 was $13.68M.
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for fiscal 2023 was -$39.00K.
- COLUMBIA SPORTSWEAR COMPANY other noncash income (expense) for fiscal 2022 was -$2.59M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.73M 10-Q · filed 2026-08-06 | $1.00M derived: sum of 3 quarters · filed 2026-08-06 | $1.26M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $2.56M 10-Q · filed 2026-05-07 | $6.29M derived: sum of 2 quarters · filed 2026-05-07 | $6.55M derived: sum of 3 quarters · filed 2026-05-07 | $6.37M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.99M derived: sum of 2 quarters · filed 2026-02-25 | $3.81M derived: sum of 3 quarters · filed 2026-08-06 | $6.19M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $78.00K derived: sum of 2 quarters · filed 2026-08-06 | $2.46M 10-Q · filed 2025-11-06 | $4.87M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.20M 10-Q · filed 2026-08-06 | $4.60M derived: sum of 3 quarters · filed 2026-08-06 | $6.08M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $2.38M 10-Q · filed 2026-05-07 | $4.79M derived: sum of 2 quarters · filed 2026-05-07 | $6.27M derived: sum of 3 quarters · filed 2026-05-07 | $11.87M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.88M derived: sum of 2 quarters · filed 2026-02-25 | $9.48M derived: sum of 3 quarters · filed 2026-02-25 | $13.68M 10-K · filed 2026-02-25 | $11.00M 10-K · filed 2025-02-27 |
| 2024-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $7.08M derived: sum of 2 quarters · filed 2025-11-06 | $11.28M 10-Q · filed 2025-11-06 | $11.81M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $9.80M 10-Q · filed 2025-08-07 | $10.33M derived: sum of 3 quarters · filed 2026-02-25 | $10.25M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $4.20M 10-Q · filed 2025-05-08 | $4.73M derived: sum of 2 quarters · filed 2026-02-25 | $4.65M derived: sum of 3 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $529.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $452.00K derived: sum of 2 quarters · filed 2026-02-25 | -$39.00K 10-K · filed 2026-02-25 | -$1.37M 10-K · filed 2025-02-27 | |
| 2023-09-30 | -$77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$568.00K 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | -$491.00K 10-Q · filed 2024-08-01 | ||||
| 2022-12-31 | -$2.59M 10-K · filed 2025-02-27 |
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