Compass Diversified Holdings CODI
NYSE CODI
$11.55 -0.06 (-0.52%)
At close: Aug 20, 2026 · 4:00 PM EDT

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

Compass Diversified Holdings (CODI) posted Current Taxes of $11.1 million for Q4 2013, up 30.77% sequentially from $8.5 million in Q4 2012, and up 30.77% YoY from $8.5 million in Q4 2012.

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

Compass Diversified Holdings has reported Current Taxes for 3 years, with the latest figure at $11.1 million in Q4 2013.

  • Quarterly Current Taxes rose 30.77% year-over-year to $11.1 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $11.1 million (up 30.77% YoY) and the FY2013 annual result came in at $11.1 million, up 30.77% from the prior year.
  • Current Taxes grew to $11.1 million in Q4 2013 per CODI's latest filing, from $8.5 million in the prior quarter.
  • Over five years, Current Taxes peaked at $11.1 million in Q4 2013 and troughed at $2.4 million in Q4 2011.
  • A 3-year average of $7.3 million and a median of $8.5 million in 2012 frame the typical range for Current Taxes.
  • The sharpest annual moves came in 2012 and 2013: Current Taxes surged 246.83% in 2012, then soared 30.77% in 2013.
  • Over 3 years, Current Taxes stood at $2.4 million in 2011, then soared by 246.83% to $8.5 million in 2012, then jumped by 30.77% to $11.1 million in 2013.
  • According to Business Quant data, Current Taxes over the past three periods registered $11.1 million, $8.5 million, and $2.4 million for Q4 2013, Q4 2012, and Q4 2011 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 3M 92.62 Bn 89.29 Bn 2.68 Bn -
2 Honeywell International 69.21 Bn 60.02 Bn 3.65 Bn -
3 Valmont Industries 9.35 Bn 9.21 Bn 340.82 Mn 21.70 Mn
4 Brookfield Business 5.78 Bn 1.02 Bn 1.27 Bn -
5 Pampa Energy 4.32 Bn 4.32 Bn 372,128.00 238.00 Mn
6 Seaboard 4.18 Bn 2.97 Bn 221.00 Mn -
7 Otter Tail 3.86 Bn 3.51 Bn 216.33 Mn -
8 Deluxe 1.09 Bn 1.06 Bn 259.60 Mn -
9 Tetra Technologies 1.01 Bn 860.10 Mn 45.71 Mn 14.63 Mn
10 Compass Diversified Holdings 754.93 Mn 694.18 Mn 189.36 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2013 11.09 Mn
Dec 31, 2012 8.48 Mn
Dec 31, 2011 2.45 Mn