Compass Diversified Holdings (CODI) Deferred Taxes (2010 - 2026)
Compass Diversified Holdings recorded quarterly Deferred Taxes of -$3.5 million in Q1 2026, down 42.52% quarter-over-quarter from -$2.5 million in Q4 2025, and up 48.46% year-over-year from -$2.4 million in Q1 2025.
Compass Diversified Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$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.
- A 5-year average of -$2.0 million and a median of -$3.0 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1743.71% in 2022 and fell as far as 1420.43% in 2022.
- Compass Diversified Holdings' Deferred Taxes stood at -$6.2 million in 2022, then surged by 35.39% to -$4.0 million in 2023, then slumped by 171.56% to -$10.9 million in 2024, then soared by 77.16% to -$2.5 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Mar 31, 2021 | 1.67 Mn |
| Dec 31, 2020 | 1.66 Mn |
| Sep 30, 2020 | 2.58 Mn |
| Jun 30, 2020 | -3.24 Mn |
| Mar 31, 2020 | -2.69 Mn |
| Dec 31, 2019 | 151,000.00 |
| Sep 30, 2019 | -2.17 Mn |
| Jun 30, 2019 | 2.00 Mn |
| Mar 31, 2019 | -2.03 Mn |
| Dec 31, 2018 | -2.23 Mn |
| Sep 30, 2018 | 1.03 Mn |
| Jun 30, 2018 | 2.59 Mn |
| Mar 31, 2018 | -3.64 Mn |
| Dec 31, 2017 | -21.94 Mn |
| Sep 30, 2017 | -6.00 Mn |
| Jun 30, 2017 | -4.31 Mn |
| Mar 31, 2017 | -7.63 Mn |
| Dec 31, 2016 | -5.39 Mn |
| Sep 30, 2016 | 1.65 Mn |
| Jun 30, 2016 | -6.05 Mn |
| Mar 31, 2016 | -74,000.00 |
| Dec 31, 2015 | 19,000.00 |
| Sep 30, 2015 | -1.60 Mn |
| Jun 30, 2015 | -1.65 Mn |
| Mar 31, 2015 | -1.10 Mn |
| Dec 31, 2014 | -6.66 Mn |
| Sep 30, 2014 | -525,000.00 |
| Jun 30, 2014 | -2.34 Mn |
| Mar 31, 2014 | -594,000.00 |
| Dec 31, 2013 | -4.55 Mn |
| Sep 30, 2013 | -548,000.00 |
| Jun 30, 2013 | -716,000.00 |
| Mar 31, 2013 | -857,000.00 |
| Dec 31, 2012 | 255,000.00 |
| Sep 30, 2012 | -1.83 Mn |
| Jun 30, 2012 | -440,000.00 |
| Mar 31, 2012 | -49,000.00 |
| Dec 31, 2011 | -12.17 Mn |
| Sep 30, 2011 | -3.76 Mn |
| Jun 30, 2011 | -933,000.00 |
| Mar 31, 2011 | -993,000.00 |
| Dec 31, 2010 | 175,000.00 |
| Sep 30, 2010 | -3.05 Mn |