COLUMBIA SPORTSWEAR COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $3.64 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-06-30 was $1.50M.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-03-31 was $1.50M.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $3.64M, a 117.18% increase from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $1.68M, a 0.12% increase from fiscal 2023.
- COLUMBIA SPORTSWEAR COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $1.67M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $3.64M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $1.68M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $1.67M 10-K · filed 2026-02-25 | ||
| 2020-06-30 | $1.50M 10-Q · filed 2020-11-05 | $3.00M derived: sum of 2 quarters · filed 2020-11-05 | |
| 2020-03-31 | $1.50M 10-Q · filed 2020-08-06 |
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