Compass Diversified Holdings (CODI-PB) Deferred Taxes (2010 - 2026)
Compass Diversified Holdings (CODI-PB) posted Deferred Taxes of -$3.5 million for Q1 2026, down 42.52% sequentially from -$2.5 million in Q4 2025, and up 48.46% YoY from -$2.4 million in Q1 2025.
Compass Diversified Holdings (CODI-PB) Deferred Taxes (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has reported Deferred Taxes for 17 years, with the latest figure at -$3.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 48.46% year-over-year to -$3.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$635000.0 (up 95.88% YoY) and the FY2025 annual result came in at -$4.0 million, up 71.91% from the prior year.
- Deferred Taxes eased to -$3.5 million in Q1 2026 per CODI-PB's latest filing, from -$2.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.6 million in Q3 2022 and troughed at -$10.9 million in Q4 2024.
- A 5-year average of -$2.0 million and a median of -$3.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1743.71% in 2022, down 1420.43% in 2022.
- Over 5 years, Deferred Taxes stood at -$6.2 million in 2022, then soared by 35.39% to -$4.0 million in 2023, then tumbled by 171.56% to -$10.9 million in 2024, then jumped by 77.16% to -$2.5 million in 2025, then sank by 42.52% to -$3.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.5 million, -$2.5 million, and -$5.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.54 Mn |
| Dec 31, 2025 | -2.49 Mn |
| Sep 30, 2025 | -5.11 Mn |
| Jun 30, 2025 | 10.50 Mn |
| Mar 31, 2025 | -6.87 Mn |
| Dec 31, 2024 | -10.88 Mn |
| Sep 30, 2024 | -2.57 Mn |
| Jun 30, 2024 | 4.91 Mn |
| Mar 31, 2024 | -5.57 Mn |
| Dec 31, 2023 | -4.01 Mn |
| Sep 30, 2023 | -5.70 Mn |
| Jun 30, 2023 | -2.35 Mn |
| Mar 31, 2023 | -2.94 Mn |
| Dec 31, 2022 | -6.20 Mn |
| Sep 30, 2022 | 12.61 Mn |
| Jun 30, 2022 | -3.04 Mn |
| Mar 31, 2022 | -348,000.00 |
| Dec 31, 2021 | -14.36 Mn |
| Sep 30, 2021 | 684,000.00 |
| Jun 30, 2021 | 230,000.00 |