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.

• In Q1 2026, Deferred Taxes rose 48.46% year-over-year to -$3.5 million; the TTM figure through Mar 2026 stood at -$635000.0 (up 95.88% YoY), while the FY2025 annual figure 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.
• Average Deferred Taxes over 5 years is -$2.0 million, with a median of -$3.0 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 1743.71% in 2022 against a maximum downside of 1420.43% in 2022.
• Over 5 years, Deferred Taxes stood at -$6.2 million in 2022, then jumped by 35.39% to -$4.0 million in 2023, then sank by 171.56% to -$10.9 million in 2024, then surged by 77.16% to -$2.5 million in 2025, then tumbled by 42.52% to -$3.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.5 million in Q1 2026, -$2.5 million in Q4 2025, and -$5.1 million in Q3 2025.