Compass Diversified Holdings (CODI) Deferred Taxes (2010 - 2026)

Compass Diversified Holdings (CODI) has 17 years of Deferred Taxes data on file, last reported at -$3.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 48.46% year-over-year to -$3.5 million; the trailing twelve-month figure through Mar 2026 stood at -$635000.0 (up 95.88% YoY), and the FY2025 full-year result was -$4.0 million, up 71.91% from the prior year.
• Deferred Taxes eased to -$3.5 million in Q1 2026, 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.
• A 5-year average of -$2.0 million and a median of -$3.0 million in 2022 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 1743.71% in 2022, while the deepest fall reached 1420.43% in 2022.
• Tracing CODI's Deferred Taxes over 5 years: stood at -$6.2 million in 2022, then soared by 35.39% to -$4.0 million in 2023, then plunged by 171.56% to -$10.9 million in 2024, then jumped by 77.16% to -$2.5 million in 2025, then slumped by 42.52% to -$3.5 million in 2026.
• Business Quant data shows CODI's Deferred Taxes at -$3.5 million in Q1 2026, -$2.5 million in Q4 2025, and -$5.1 million in Q3 2025.