COLUMBIA SPORTSWEAR CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Columbia Sportswear Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Columbia Sportswear Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10.3M, a 1.39% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.3M +$141K +1.39% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $10.2M -$3.68M -26.5% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $13.9M -$638K -4.4% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $14.5M +$2.02M +16.1% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $12.5M +$1.41M +12.8% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $11.1M +$552K +5.25% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $10.5M +$514K +5.14% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $10M -$1.19M -10.6% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $11.2M +$4.56M +68.7% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $6.63M -$8.01M -54.7% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $14.6M +$2.21M +17.8% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $12.4M -$1.89M -13.2% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $14.3M -$4.38M -23.4% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $18.7M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.