Compass Diversified Holdings (CODI-PA) Tax Provisions (2010 - 2026)

Compass Diversified Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting $7.1 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $7.1 million, up 178.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 million (down 80.15% YoY), and the FY2025 annual result was -$945000.0, down 105.08% from the prior year.
• Tax Provisions came in at $7.1 million for Q1 2026 at Compass Diversified Holdings, up from -$26.6 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $18.8 million in Q3 2022 to a low of -$26.6 million in Q4 2025.
• The 5-year median for Tax Provisions is $3.1 million (2024), against an average of $3.7 million.
• Across the five-year window, Tax Provisions soared 4139.58% in 2023 and sank 829.24% in 2025, its largest moves.
• Compass Diversified Holdings' Tax Provisions stood at $48000.0 in 2022, then jumped by 4139.58% to $2.0 million in 2023, then tumbled by 240.69% to -$2.9 million in 2024, then tumbled by 829.24% to -$26.6 million in 2025, then soared by 126.55% to $7.1 million in 2026.
• The last three Tax Provisions figures came in at $7.1 million (Q1 2026), -$26.6 million (Q4 2025), and $5.8 million (Q3 2025), per Business Quant data.