Compass Diversified Holdings (CODI) Non-Current Deferred Tax Liability (2010 - 2026)
Compass Diversified Holdings (CODI) recorded Non-Current Deferred Tax Liability of $98.87 million in Q1 2026, down 2.6% from $101.52 million a year earlier and down 5.1% from the prior quarter.
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Analysis
Compass Diversified Holdings (CODI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Compass Diversified Holdings reported Non-Current Deferred Tax Liability of $104.19 million, down 3.6% from FY2024.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 9.0% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $108.09 million in FY2024 (+4.7%), $103.26 million in FY2023 (-13.3%), $119.06 million in FY2022 (+21.8%) and $97.76 million in FY2021 (+44.1%).
- The Q1 2026 figure is the lowest quarterly Non-Current Deferred Tax Liability since Q2 2022.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined for five consecutive quarters, with an average decline of 2.6% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 201.7% in Q2 2021, against a decline of 43.6% in Q2 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $104.19 million (Q4 2025), $106.8 million (Q3 2025) and $111.84 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 55.70 Bn | 21.90 Bn | 4.80 Bn |
| 2 | Tapestry | 23.51 Bn | 19.47 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 22.86 Bn | 14.96 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 12.32 Bn | 5.19 Bn | - |
| 5 | Lululemon Athletica | 10.92 Bn | 5.17 Bn | 1.46 Bn |
| 6 | Levi Strauss | 8.09 Bn | 4.67 Bn | 1.07 Bn |
| 7 | V F | 6.73 Bn | 3.35 Bn | 917.04 Mn |
| 8 | Gildan Activewear | 6.45 Bn | 5.37 Bn | 459.76 Mn |
| 9 | Birkenstock Holding | 6.04 Bn | 4.36 Bn | 493.89 Mn |
| 10 | Compass Diversified Holdings | 774.93 Mn | 511.27 Mn | 189.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 98.87 Mn |
| Dec 31, 2025 | 104.19 Mn |
| Sep 30, 2025 | 106.80 Mn |
| Jun 30, 2025 | 111.84 Mn |
| Mar 31, 2025 | 101.52 Mn |
| Dec 31, 2024 | 108.09 Mn |
| Sep 30, 2024 | 118.54 Mn |
| Jun 30, 2024 | 121.10 Mn |
| Mar 31, 2024 | 125.34 Mn |
| Dec 31, 2023 | 103.26 Mn |
| Sep 30, 2023 | 107.32 Mn |
| Jun 30, 2023 | 113.11 Mn |
| Mar 31, 2023 | 116.02 Mn |
| Dec 31, 2022 | 119.06 Mn |
| Sep 30, 2022 | 109.36 Mn |
| Jun 30, 2022 | 48.26 Mn |
| Mar 31, 2022 | 50.35 Mn |
| Dec 31, 2021 | 97.76 Mn |
| Sep 30, 2021 | 84.61 Mn |
| Jun 30, 2021 | 85.51 Mn |
API Access
Compass Diversified Holdings Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=CODI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=CODI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();