Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Compass Diversified Holdings (CODI) Deferred Taxes (2016 - 2025)

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

  • For Q4 2025, Deferred Taxes rose 77.16% year-over-year to -$2.5 million; the TTM value through Dec 2025 reached -$4.0 million, up 71.91%, while the annual FY2025 figure was -$4.0 million, 71.91% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.5 million at Compass Diversified Holdings, up from -$5.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.3 million in Q3 2022 and bottomed at -$14.4 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$2.5 million (2024), against an average of -$2.1 million.
  • The largest YoY upside for Deferred Taxes was 1695.91% in 2022 against a maximum downside of 2033.91% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$14.4 million in 2021, then surged by 61.66% to -$5.5 million in 2022, then surged by 58.13% to -$2.3 million in 2023, then tumbled by 372.19% to -$10.9 million in 2024, then soared by 77.16% to -$2.5 million in 2025.
  • Per Business Quant, the three most recent readings for CODI's Deferred Taxes are -$2.5 million (Q4 2025), -$5.1 million (Q3 2025), and $10.5 million (Q2 2025).