COLUMBIA SPORTSWEAR COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 1.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2025 was 1.60%, a 166.67% increase from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was 0.60%, a 20.00% increase from fiscal 2023.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 0.50%.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.60% 10-K · filed 2026-02-25 | |
| 2024-12-31 | 0.60% 10-K · filed 2026-02-25 | |
| 2023-12-31 | 0.50% 10-K · filed 2026-02-25 | 0.00% 10-K · filed 2024-02-26 |
| 2022-12-31 | 0.00% 10-K · filed 2024-02-26 | |
| 2021-12-31 | 2.40% 10-K · filed 2024-02-26 | |
| 2020-12-31 | 0.90% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 0.10% 10-K · filed 2022-02-24 | |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 0.10% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 3.00% 10-K · filed 2019-02-21 | |
| 2015-12-31 | 1.70% 10-K · filed 2018-02-22 | -1.70% 10-K · filed 2016-02-25 |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-23 | |
| 2013-12-31 | -0.50% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 0.00% 10-K · filed 2015-02-26 | |
| 2011-12-31 | -1.80% 10-K · filed 2014-02-27 | |
| 2010-12-31 | -3.50% 10-K · filed 2013-02-28 | |
| 2009-12-31 | -5.80% 10-K · filed 2012-02-28 |
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