COLUMBIA SPORTSWEAR CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Columbia Sportswear Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Columbia Sportswear Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $29M, a 11% decline year-over-year.
  • Columbia Sportswear Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $64.3M, a 21.8% decline year-over-year.
  • Columbia Sportswear Co annual Income Tax Expense (Benefit) for 2023 was $74.8M, a 13% decline from 2022.
  • Columbia Sportswear Co annual Income Tax Expense (Benefit) for 2022 was $86M, a 11.7% decline from 2021.
  • Columbia Sportswear Co annual Income Tax Expense (Benefit) for 2021 was $97.4M, a 209% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $64.3M $29M -$3.57M -11% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $67.8M -$3.24M -$4.44M -370% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $72.3M $11.8M -$2.51M -17.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $74.8M $26.6M -$7.39M -21.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $82.2M $32.6M -$1.4M -4.12% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $83.6M $1.2M +$526K +78% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $83.1M $14.4M -$2.91M -16.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $86M $34M -$20.9M -38.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $107M $34M +$712K +2.14% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $106M $674K +$6.06M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $100M $17.3M +$2.71M +18.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $97.4M $54.9M +$27.5M +100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $69.9M $33.3M +$11.1M +50.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $58.8M -$5.39M +$14.1M +72.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $44.7M $14.6M +$13.2M +977% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $31.5M $27.5M +$694K +2.59% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $30.8M $22.1M -$11.4M -34.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $42.3M -$19.5M -$16.4M -536% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $58.7M $1.35M -$16.3M -92.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $74.9M $26.8M -$14.3M -34.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $89.2M $33.6M +$3.56M +11.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $85.6M -$3.06M -$5.15M -247% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $90.8M $17.6M +$5.01M +39.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $85.8M $41M -$75.4M -64.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $161M $30M -$2.69M -8.21% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $164M $2.09M +$6.63M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $157M $12.6M +$2.85M +29.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $154M $116M +$218M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$63.8M $32.7M -$3.88M -10.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$59.9M -$4.54M -$1.32M -40.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$58.6M $9.77M -$150K -1.51% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$58.5M -$102M -$120M -667% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $61.2M $36.6M -$1.21M -3.19% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $62.5M -$3.22M -$829K -34.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $63.3M $9.92M -$4.19M -29.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $67.5M $17.9M -$6.59M -26.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $74.1M $37.8M +$6.83M +22.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $67.2M -$2.4M +$7.9M +76.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $59.3M $14.1M +$2.66M +23.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $56.7M $24.5M +$8.74M +55.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $47.9M $31M +$8.15M +35.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $39.8M -$10.3M -$7.37M -252% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $47.1M $11.4M +$9.32M +438% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $37.8M $15.8M +$4.22M +36.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $33.6M $22.8M -$604K -2.58% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $34.2M -$2.93M -$269K -10.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $34.5M $2.13M +$424K +24.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $34M $11.6M -$2.24M -16.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $36.3M $23.4M +$3.89M +19.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $32.4M -$2.66M +$1.97M +42.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $30.4M $1.7M -$3.77M -68.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $34.2M $13.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $19.5M +$3.05M +18.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$4.62M -$900K -24.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $5.47M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $16.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$3.72M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.