Growth Metrics

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 🔒
DateValue
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