COLUMBIA SPORTSWEAR COMPANY Effective Income Tax Rate Reconciliation Gilti Percent
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2025-02-27
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.90%, a 800.00% increase from fiscal 2022.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation gilti percent for fiscal 2021 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-27 |
| 2023-12-31 | 0.90% 10-K · filed 2025-02-27 |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-27 |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-26 |
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