Compass Diversified Holdings (CODI) Deferred Taxes (2010 - 2026)
Compass Diversified Holdings (CODI) reported Deferred Taxes of -$582,000 for Q2 2026, compared with $10.5 million a year earlier.
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Analysis
Compass Diversified Holdings (CODI) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Compass Diversified Holdings' Deferred Taxes came in at -$11.72 million; for FY2025, it came in at -$3.97 million.
- By year, Deferred Taxes came in at -$14.12 million in FY2024, -$15 million in FY2023, $3.02 million in FY2022 and -$11.77 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$14.36 million in Q4 2021 and a high of $12.61 million in Q3 2022.
- Per Business Quant data, the three quarters before Q2 2026 came in at -$3.54 million (Q1 2026), -$2.49 million (Q4 2025) and -$5.11 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 57.55 Bn | 23.75 Bn | 4.80 Bn | -67.00 Mn |
| 2 | Tapestry | 27.52 Bn | 23.48 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 23.85 Bn | 15.77 Bn | 1.63 Bn | -3.90 Mn |
| 4 | Lululemon Athletica | 12.34 Bn | 6.60 Bn | 1.46 Bn | - |
| 5 | Deckers Outdoor | 12.04 Bn | 5.24 Bn | 895.11 Mn | -983,000.00 |
| 6 | Levi Strauss | 9.26 Bn | 5.84 Bn | 1.07 Bn | 11.70 Mn |
| 7 | V F | 8.01 Bn | 4.61 Bn | 1.49 Bn | - |
| 8 | Crocs | 7.52 Bn | 6.93 Bn | 689.73 Mn | 6,000.00 |
| 9 | Birkenstock Holding | 6.90 Bn | 5.23 Bn | 493.89 Mn | - |
| 10 | Compass Diversified Holdings | 884.02 Mn | 540.65 Mn | 198.51 Mn | -869,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -869,000.00 |
| Jun 30, 2026 | -582,000.00 |
| 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 |
API Access
Compass Diversified Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CODI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CODI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CODI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();