Compass Diversified Holdings (CODI) Non-Current Deferred Tax Liability (2010 - 2026)

Compass Diversified Holdings has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $98.9 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 2.62% year-over-year to $98.9 million; the TTM figure through Mar 2026 stood at $98.9 million (down 2.62% YoY), while the FY2025 annual figure was $104.2 million, down 50.69% from the prior year.
• Non-Current Deferred Tax Liability came in at $98.9 million for Q1 2026 at Compass Diversified Holdings, down from $104.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $211.3 million in Q4 2024 to a low of $48.3 million in Q2 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $120.8 million, with a median of $111.8 million recorded in 2025.
• Year-over-year, Non-Current Deferred Tax Liability surged 134.36% in 2023 and slumped 50.69% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $208.4 million in 2022, then dropped by 3.26% to $201.6 million in 2023, then rose by 4.81% to $211.3 million in 2024, then tumbled by 50.69% to $104.2 million in 2025, then declined by 5.11% to $98.9 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $98.9 million in Q1 2026, $104.2 million in Q4 2025, and $106.8 million in Q3 2025.