COLUMBIA SPORTSWEAR CO (COLM) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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