Compass Diversified Holdings CODI
NYSE CODI
$10.97 -0.25 (-2.23%)
As of: Sep 10, 2026 · 3:59 PM EDT

Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013)

Compass Diversified Holdings' (CODI) quarterly Current Taxes came in at $11.1 million in Q4 2013, up 30.77% year-over-year from $8.5 million in Q4 2012, and up 30.77% quarter-over-quarter from $8.5 million in Q4 2012.

Analysis

Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013) Analysis & Trends

Compass Diversified Holdings has disclosed Current Taxes across 3 years of filings, most recently posting $11.1 million for Q4 2013.

  • In Q4 2013, Current Taxes rose 30.77% year-over-year to $11.1 million; the TTM figure through Dec 2013 stood at $11.1 million (up 30.77% YoY), while the FY2013 annual figure was $11.1 million, up 30.77% from the prior year.
  • Current Taxes came in at $11.1 million for Q4 2013 at Compass Diversified Holdings, up from $8.5 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $11.1 million in Q4 2013 to a low of $5.5 million in Q4 2011.
  • Average Current Taxes over 3 years is $8.4 million, with a median of $8.5 million recorded in 2012.
  • Year-over-year, Current Taxes jumped 53.35% in 2012 and surged 30.77% in 2013.
  • Over 3 years, Current Taxes stood at $5.5 million in 2011, then jumped by 53.35% to $8.5 million in 2012, then surged by 30.77% to $11.1 million in 2013.
  • Per Business Quant data, the three most recent Current Taxes figures were $11.1 million in Q4 2013, $8.5 million in Q4 2012, and $5.5 million in Q4 2011.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Lululemon Athletica 10.94 Bn 9.55 Bn 1.46 Bn 67.38 Mn
2 Gildan Activewear 7.84 Bn 7.57 Bn 459.76 Mn 31.51 Mn
3 Levi Strauss 7.76 Bn 6.78 Bn 979.10 Mn -
4 V F 4.94 Bn 4.27 Bn 917.04 Mn -
5 Kontoor Brands 3.65 Bn 3.59 Bn 328.26 Mn -
6 Pvh 3.19 Bn 2.22 Bn 1.32 Bn -
7 Warby Parker 3.02 Bn 2.72 Bn 136.46 Mn -
8 Columbia Sportswear 2.89 Bn 2.27 Bn 358.43 Mn 2.41 Mn
9 Figs 2.16 Bn 1.86 Bn 147.86 Mn 3.91 Mn
10 Compass Diversified Holdings 823.46 Mn 762.71 Mn 189.36 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2013 11.09 Mn
Dec 31, 2012 8.48 Mn
Dec 31, 2011 5.53 Mn