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

Compass Diversified Holdings (CODI) has disclosed Deferred Taxes for 16 consecutive years, with -$2.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 77.16% to -$2.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.0 million through Dec 2025, up 71.91% year-over-year, with the annual reading at -$4.0 million for FY2025, 71.91% up from the prior year.
  • Deferred Taxes hit -$2.5 million in Q4 2025 for Compass Diversified Holdings, up from -$5.1 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 -$14.4 million in Q4 2021.
  • Historically, Deferred Taxes has averaged -$2.1 million across 5 years, with a median of -$2.8 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 1743.71% in 2022; the steepest drop was 1420.43% in 2022.
  • Year by year, Deferred Taxes stood at -$14.4 million in 2021, then soared by 56.79% to -$6.2 million in 2022, then soared by 35.39% to -$4.0 million in 2023, then plummeted by 171.56% to -$10.9 million in 2024, then skyrocketed by 77.16% to -$2.5 million in 2025.
  • Business Quant data shows Deferred Taxes for CODI at -$2.5 million in Q4 2025, -$5.1 million in Q3 2025, and $10.5 million in Q2 2025.