COLUMBIA SPORTSWEAR COMPANY Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.17M, a 73.94% increase from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.25M, a 9.38% decline from fiscal 2023.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.38M, a 1.55% increase from fiscal 2022.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.35M, a 53.45% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.17M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.25M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.38M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.35M 10-K · filed 2025-02-27 |
| 2021-12-31 | $883.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $906.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $4.99M 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.82M 10-K · filed 2021-02-25 |
| 2017-12-31 | $2.71M 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.60M 10-K · filed 2019-02-21 |
| 2015-12-31 | $6.56M 10-K · filed 2018-02-22 |
| 2014-12-31 | $2.47M 10-K · filed 2017-02-23 |
| 2013-12-31 | $4.28M 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.05M 10-K · filed 2015-02-26 |
| 2011-12-31 | $1.39M 10-K · filed 2014-02-27 |
| 2010-12-31 | $1.28M 10-K · filed 2013-02-28 |
| 2009-12-31 | $1.60M 10-K · filed 2012-02-28 |
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