Compass Diversified Holdings (CODI) Deferred Taxes (2010 - 2026)
Compass Diversified Holdings (CODI) 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) 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'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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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | -3.54 Mn |
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 |