Balance Sheet
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Compass Diversified Holdings (CODI) Deferred Taxes (2016 - 2026)

Compass Diversified Holdings' Deferred Taxes history spans 16 years, with the latest figure at -$2.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 77.16% to -$2.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$4.0 million, a 71.91% increase, with the full-year FY2025 number at -$4.0 million, up 71.91% from a year prior.
  • Deferred Taxes hit -$2.5 million in Q4 2025 for Compass Diversified Holdings, up from -$5.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CODI hit a ceiling of $12.6 million in Q3 2022 and a floor of -$14.4 million in Q4 2021.
  • Historically, Deferred Taxes has averaged -$2.1 million across 5 years, with a median of -$2.8 million in 2023.
  • The widest YoY moves for Deferred Taxes: up 1743.71% in 2022, down 1420.43% in 2022.
  • Tracing CODI's Deferred Taxes over 5 years: stood at -$14.4 million in 2021, then surged by 56.79% to -$6.2 million in 2022, then surged by 35.39% to -$4.0 million in 2023, then crashed by 171.56% to -$10.9 million in 2024, then soared by 77.16% to -$2.5 million in 2025.
  • Business Quant data shows Deferred Taxes for CODI at -$2.5 million in Q4 2025, -$5.1 million in Q3 2025, and $10.5 million in Q2 2025.