Unrecognized Tax Benefits of COLUMBIA SPORTSWEAR CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COLUMBIA SPORTSWEAR CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COLUMBIA SPORTSWEAR CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $11,036,000, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COLUMBIA SPORTSWEAR CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,036,000 +$972,000 +9.7% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $10,064,000 -$254,000 -2.5% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $10,318,000 +$141,000 +1.4% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $10,177,000 -$3,678,000 -27% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $13,855,000 -$638,000 -4.4% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $14,493,000 +$2,015,000 +16% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $12,478,000 +$1,414,000 +13% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $11,064,000 +$552,000 +5.3% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $10,512,000 +$514,000 +5.1% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $9,998,000 -$1,189,000 -11% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $11,187,000 +$4,557,000 +69% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $6,630,000 -$8,009,000 -55% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $14,639,000 +$2,208,000 +18% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $12,431,000 -$1,885,000 -13% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $14,316,000 -$4,378,000 -23% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $18,694,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.