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Compass Diversified Holdings (CODI) Non-Current Deferred Tax Liability (2016 - 2025)

Compass Diversified Holdings (CODI) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $198.1 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 6.25% to $198.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $198.1 million through Dec 2025, down 6.25% year-over-year, with the annual reading at $198.1 million for FY2025, 6.25% down from the prior year.
  • Non-Current Deferred Tax Liability hit $198.1 million in Q4 2025 for Compass Diversified Holdings, up from $106.8 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $120.1 million across 5 years, with a median of $110.6 million in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 201.7% in 2021 and later plummeted 43.56% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $97.8 million in 2021, then soared by 113.17% to $208.4 million in 2022, then fell by 3.26% to $201.6 million in 2023, then increased by 4.81% to $211.3 million in 2024, then dropped by 6.25% to $198.1 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for CODI at $198.1 million in Q4 2025, $106.8 million in Q3 2025, and $111.8 million in Q2 2025.