Columbia Sportswear Company Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Organization, Consolidation and Presentation of Financial Statements (Policies)
- Summary of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Income Taxes (Components of Deferred Tax Assets and Deferred Tax Liabilities) (Details)

v3.25.0.1

Income Taxes (Components of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Accruals and allowances	$ 37,436	$ 29,585
Lease liabilities	114,079	103,551
Capitalized inventory costs	17,895	20,589
Sales reserves	16,648	16,559
Share-based compensation	10,682	9,166
Net operating loss carryforwards	2,550	1,720
Depreciation and amortization	10,473	20,335
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs	23,392	17,008
Tax credits	153	860
Other	3,153	2,471
Gross deferred tax assets	236,461	221,844
Valuation allowance	(10,670)	(7,141)
Net deferred tax assets	225,791	214,703
Depreciation and amortization	(3,149)	(879)
Prepaid expenses	(3,216)	(3,315)
Lease ROU assets	(100,475)	(90,756)
Deferred tax liability associated with future repatriations	(7,849)	(11,657)
Foreign currency	(7,209)	(2,588)
Gross deferred tax liabilities	(121,898)	(109,195)
Total net deferred taxes	$ 103,893	$ 105,508

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