Compass Diversified Holdings (CODI) Non-Current Deferred Tax Liability (2010 - 2026)
Compass Diversified Holdings recorded quarterly Non-Current Deferred Tax Liability of $98.9 million in Q1 2026, down 5.11% quarter-over-quarter from $104.2 million in Q4 2025, and down 2.62% year-over-year from $101.5 million in Q1 2025.
Compass Diversified Holdings' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $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.
- A 5-year average of $120.8 million and a median of $111.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 134.36% in 2023 and slumped 50.69% in 2025, its largest moves.
- Compass Diversified Holdings' Non-Current Deferred Tax Liability stood at $208.4 million in 2022, then declined by 3.26% to $201.6 million in 2023, then gained by 4.81% to $211.3 million in 2024, then plunged by 50.69% to $104.2 million in 2025, then fell by 5.11% to $98.9 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $98.9 million, $104.2 million, and $106.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 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 |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 98.87 Mn |
| Mar 31, 2026 | 98.87 Mn |
| Dec 31, 2025 | 104.19 Mn |
| Dec 31, 2025 | 104.19 Mn |
| Sep 30, 2025 | 106.80 Mn |
| Sep 30, 2025 | 106.80 Mn |
| Jun 30, 2025 | 111.84 Mn |
| Jun 30, 2025 | 111.84 Mn |
| Mar 31, 2025 | 101.52 Mn |
| Mar 31, 2025 | 101.52 Mn |
| Dec 31, 2024 | 211.30 Mn |
| Dec 31, 2024 | 211.30 Mn |
| Sep 30, 2024 | 118.54 Mn |
| Sep 30, 2024 | 118.54 Mn |
| Jun 30, 2024 | 121.10 Mn |
| Jun 30, 2024 | 121.10 Mn |
| Mar 31, 2024 | 125.34 Mn |
| Mar 31, 2024 | 125.34 Mn |
| Dec 31, 2023 | 201.60 Mn |
| Dec 31, 2023 | 201.60 Mn |
| Sep 30, 2023 | 107.32 Mn |
| Sep 30, 2023 | 107.32 Mn |
| Jun 30, 2023 | 113.11 Mn |
| Jun 30, 2023 | 113.11 Mn |
| Mar 31, 2023 | 116.02 Mn |
| Mar 31, 2023 | 116.02 Mn |
| Dec 31, 2022 | 208.40 Mn |
| Dec 31, 2022 | 208.40 Mn |
| Sep 30, 2022 | 109.36 Mn |
| Sep 30, 2022 | 109.36 Mn |
| Jun 30, 2022 | 48.26 Mn |
| Jun 30, 2022 | 48.26 Mn |
| Mar 31, 2022 | 50.35 Mn |
| Mar 31, 2022 | 50.35 Mn |
| Dec 31, 2021 | 190.67 Mn |
| Dec 31, 2021 | 190.67 Mn |
| Sep 30, 2021 | 84.61 Mn |
| Sep 30, 2021 | 84.61 Mn |
| Jun 30, 2021 | 85.51 Mn |
| Jun 30, 2021 | 85.51 Mn |
| Mar 31, 2021 | 85.26 Mn |
| Mar 31, 2021 | 85.26 Mn |
| Dec 31, 2020 | 67.84 Mn |
| Dec 31, 2020 | 67.84 Mn |
| Sep 30, 2020 | 30.85 Mn |
| Sep 30, 2020 | 30.85 Mn |
| Jun 30, 2020 | 28.34 Mn |
| Jun 30, 2020 | 28.34 Mn |
| Mar 31, 2020 | 31.73 Mn |
| Mar 31, 2020 | 31.73 Mn |
| Dec 31, 2019 | 105.20 Mn |
| Dec 31, 2019 | 105.20 Mn |
| Sep 30, 2019 | 31.28 Mn |
| Sep 30, 2019 | 31.28 Mn |
| Jun 30, 2019 | 33.81 Mn |
| Jun 30, 2019 | 33.81 Mn |
| Mar 31, 2019 | 61.02 Mn |
| Mar 31, 2019 | 61.02 Mn |
| Dec 31, 2018 | 81.88 Mn |
| Dec 31, 2018 | 81.88 Mn |
| Sep 30, 2018 | 78.21 Mn |
| Sep 30, 2018 | 78.21 Mn |
| Jun 30, 2018 | 77.26 Mn |
| Jun 30, 2018 | 77.26 Mn |
| Mar 31, 2018 | 76.54 Mn |
| Mar 31, 2018 | 76.54 Mn |
| Dec 31, 2017 | 81.05 Mn |
| Dec 31, 2017 | 81.05 Mn |
| Sep 30, 2017 | 122.03 Mn |
| Sep 30, 2017 | 122.03 Mn |
| Jun 30, 2017 | 126.54 Mn |
| Jun 30, 2017 | 126.54 Mn |
| Mar 31, 2017 | 103.23 Mn |
| Mar 31, 2017 | 103.23 Mn |
| Dec 31, 2016 | 110.84 Mn |
| Dec 31, 2016 | 110.84 Mn |
| Sep 30, 2016 | 103.90 Mn |
| Sep 30, 2016 | 103.90 Mn |
| Jun 30, 2016 | 104.43 Mn |
| Jun 30, 2016 | 104.43 Mn |
| Mar 31, 2016 | 105.61 Mn |
| Mar 31, 2016 | 105.61 Mn |
| Dec 31, 2015 | 103.64 Mn |
| Dec 31, 2015 | 103.64 Mn |
| Sep 30, 2015 | 101.07 Mn |
| Sep 30, 2015 | 101.07 Mn |
| Jun 30, 2015 | 96.82 Mn |
| Jun 30, 2015 | 96.82 Mn |
| Mar 31, 2015 | 97.64 Mn |
| Mar 31, 2015 | 97.64 Mn |
| Dec 31, 2014 | 91.62 Mn |
| Dec 31, 2014 | 91.62 Mn |
| Sep 30, 2014 | 107.05 Mn |
| Sep 30, 2014 | 107.05 Mn |
| Jun 30, 2014 | 57.66 Mn |
| Jun 30, 2014 | 57.66 Mn |
| Mar 31, 2014 | 59.19 Mn |
| Mar 31, 2014 | 59.19 Mn |
| Dec 31, 2013 | 60.02 Mn |
| Dec 31, 2013 | 60.02 Mn |
| Sep 30, 2013 | 62.20 Mn |
| Sep 30, 2013 | 62.20 Mn |
| Jun 30, 2013 | 62.08 Mn |
| Jun 30, 2013 | 62.08 Mn |
| Mar 31, 2013 | 63.68 Mn |
| Mar 31, 2013 | 63.68 Mn |
| Dec 31, 2012 | 63.98 Mn |
| Dec 31, 2012 | 63.98 Mn |
| Sep 30, 2012 | 63.72 Mn |
| Sep 30, 2012 | 63.72 Mn |
| Jun 30, 2012 | 66.24 Mn |
| Jun 30, 2012 | 66.24 Mn |
| Mar 31, 2012 | 80.42 Mn |
| Mar 31, 2012 | 80.42 Mn |
| Dec 31, 2011 | 49.09 Mn |
| Dec 31, 2011 | 49.09 Mn |
| Sep 30, 2011 | 76.33 Mn |
| Sep 30, 2011 | 76.33 Mn |
| Jun 30, 2011 | 75.18 Mn |
| Jun 30, 2011 | 75.18 Mn |
| Dec 31, 2010 | 62.62 Mn |
| Dec 31, 2010 | 62.62 Mn |