Compass Diversified Holdings (CODI) Deferred Taxes (2010 - 2026)

Compass Diversified Holdings has disclosed Deferred Taxes across 17 years of filings, most recently posting -$3.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.5 million, up 48.46% year-over-year; the trailing twelve-month figure through Mar 2026 was -$635000.0 (up 95.88% YoY), and the FY2025 annual result was -$4.0 million, up 71.91% from the prior year.
• Deferred Taxes came in at -$3.5 million for Q1 2026 at Compass Diversified Holdings, down from -$2.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.6 million in Q3 2022 to a low of -$10.9 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$3.0 million (2022), against an average of -$2.0 million.
• Peak annual rise in Deferred Taxes reached 1743.71% in 2022, while the deepest fall reached 1420.43% in 2022.
• Compass Diversified Holdings' Deferred Taxes stood at -$6.2 million in 2022, then jumped by 35.39% to -$4.0 million in 2023, then tumbled by 171.56% to -$10.9 million in 2024, then surged by 77.16% to -$2.5 million in 2025, then sank by 42.52% to -$3.5 million in 2026.
• The last three Deferred Taxes figures came in at -$3.5 million (Q1 2026), -$2.5 million (Q4 2025), and -$5.1 million (Q3 2025), per Business Quant data.