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

Compass Diversified Holdings (CODI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $98.9 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 2.62% year-over-year to $98.9 million; the trailing twelve-month figure through Mar 2026 stood at $98.9 million (down 2.62% YoY), and the FY2025 full-year result was $104.2 million, down 3.61% from the prior year.
• Non-Current Deferred Tax Liability fell to $98.9 million in Q1 2026, from $104.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $208.4 million in Q4 2022 to a low of $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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 134.36% in 2023 and sank 46.38% in 2024, its largest moves.
• Tracing CODI's Non-Current Deferred Tax Liability over 5 years: stood at $208.4 million in 2022, then decreased by 3.24% to $201.6 million in 2023, then tumbled by 46.38% to $108.1 million in 2024, then decreased by 3.61% to $104.2 million in 2025, then dropped by 5.11% to $98.9 million in 2026.
• Business Quant data shows CODI's Non-Current Deferred Tax Liability at $98.9 million in Q1 2026, $104.2 million in Q4 2025, and $106.8 million in Q3 2025.