COLUMBIA SPORTSWEAR COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
COLUMBIA SPORTSWEAR COMPANY (COLM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $6.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.30M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.50M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.30M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-26 |
| 2018-12-31 | $2.07M 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.64M 10-K · filed 2019-02-21 |
| 2016-12-31 | $3.04M 10-K · filed 2018-02-22 |
| 2015-12-31 | $2.40M 10-K · filed 2017-02-23 |
| 2014-12-31 | $2.76M 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.82M 10-K · filed 2015-02-26 |
| 2012-12-31 | $3.08M 10-K · filed 2014-02-27 |
| 2011-12-31 | $3.43M 10-K · filed 2013-02-28 |
| 2010-12-31 | $3.94M 10-K · filed 2012-02-28 |
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