COLUMBIA SPORTSWEAR COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-24
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.46M, a 358.93% increase from fiscal 2018.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $319.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.46M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $319.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2014-12-31 | $3.12M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $84.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.82M 10-K · filed 2015-02-26 | -$1.82M 10-K · filed 2013-02-28 |
| 2011-12-31 | $649.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.19M 10-K · filed 2012-02-28 |
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