Compass Diversified Holdings (CODI-PA) Non-Current Deferred Tax Liability (2010 - 2026)

Compass Diversified Holdings has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $98.9 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $98.9 million, down 2.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $98.9 million (down 2.62% YoY), and the FY2025 annual result was $104.2 million, down 50.69% from the prior year.
• Non-Current Deferred Tax Liability came in at $98.9 million for Q1 2026 at Compass Diversified Holdings, down from $104.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $211.3 million in Q4 2024 to a low of $48.3 million in Q2 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $111.8 million (2025), against an average of $120.8 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 134.36% in 2023 and tumbled 50.69% in 2025, its largest moves.
• Compass Diversified Holdings' Non-Current Deferred Tax Liability stood at $208.4 million in 2022, then dropped by 3.26% to $201.6 million in 2023, then rose by 4.81% to $211.3 million in 2024, then sank by 50.69% to $104.2 million in 2025, then declined by 5.11% to $98.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $98.9 million (Q1 2026), $104.2 million (Q4 2025), and $106.8 million (Q3 2025), per Business Quant data.