COLUMBIA SPORTSWEAR COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.40 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.40M, a 3.84% decline from fiscal 2024.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.46M, a 19.58% decline from fiscal 2023.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.81M, a 49.93% decline from fiscal 2022.
- COLUMBIA SPORTSWEAR COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.62M, a 744.06% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.46M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.81M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $3.62M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $429.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $632.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.06M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $982.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $163.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $183.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $353.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $559.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.91M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $5.31M 10-K · filed 2015-02-26 | -$5.31M 10-K · filed 2013-02-28 |
| 2011-12-31 | $5.02M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$3.63M 10-K · filed 2013-02-28 | $3.63M 10-K · filed 2012-02-28 |
| 2009-12-31 | $2.77M 10-K · filed 2012-02-28 |
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