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

Compass Diversified Holdings has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $98.9 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 2.62% year-over-year to $98.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $98.9 million (down 2.62% YoY) and the FY2025 annual result came in at $104.2 million, down 3.61% from the prior year.
• Non-Current Deferred Tax Liability fell to $98.9 million in Q1 2026 per CODI's latest filing, from $104.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $208.4 million in Q4 2022 and troughed at $48.3 million in Q2 2022.
• A 5-year average of $114.7 million and a median of $109.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 134.36% in 2023, then tumbled 46.38% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $208.4 million in 2022, then declined by 3.24% to $201.6 million in 2023, then slumped by 46.38% to $108.1 million in 2024, then declined by 3.61% to $104.2 million in 2025, then retreated 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.