-
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 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)