COLUMBIA SPORTSWEAR COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $700.00K, a 12.50% decline from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $800.00K, a 70.37% decline from fiscal 2023.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.70M, a 237.50% increase from fiscal 2022.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $800.00K, a 166.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.70M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $800.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $800.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $500.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-02-25 | $429.00K 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.40M 10-K · filed 2020-02-27 | $1.40M 10-K · filed 2018-02-22 |
| 2016-12-31 | $637.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $356.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $65.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $253.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $357.00K 10-K · filed 2015-02-26 | -$357.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $501.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $780.00K 10-K · filed 2013-02-28 | -$780.00K 10-K · filed 2012-02-28 |
| 2009-12-31 | -$80.00K 10-K · filed 2012-02-28 |
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