Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026)
Compass Diversified Holdings (CODI) reported Tax Provisions of $7.1 million for Q1 2026, up 178.33% on a YoY basis from $2.5 million in Q1 2025, and up 126.55% sequentially from -$26.6 million in Q4 2025.
Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026) Analysis & Trends
Compass Diversified Holdings (CODI) has 17 years of Tax Provisions data on file, last reported at $7.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 178.33% year-over-year to $7.1 million; the trailing twelve-month figure through Mar 2026 stood at $3.6 million (down 80.15% YoY), and the FY2025 full-year result was -$945000.0, down 105.08% from the prior year.
- Tax Provisions improved to $7.1 million in Q1 2026, from -$26.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $18.8 million in Q3 2022 to a low of -$26.6 million in Q4 2025.
- A 5-year average of $3.7 million and a median of $3.1 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 4139.58% in 2023 and tumbled 829.24% in 2025, its largest moves.
- Tracing CODI's Tax Provisions over 5 years: stood at $48000.0 in 2022, then soared by 4139.58% to $2.0 million in 2023, then plunged by 240.69% to -$2.9 million in 2024, then plunged by 829.24% to -$26.6 million in 2025, then surged by 126.55% to $7.1 million in 2026.
- Business Quant data shows CODI's Tax Provisions at $7.1 million in Q1 2026, -$26.6 million in Q4 2025, and $5.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -110.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.06 Mn |
| Dec 31, 2025 | -26.60 Mn |
| Sep 30, 2025 | 5.76 Mn |
| Jun 30, 2025 | 17.36 Mn |
| Mar 31, 2025 | 2.54 Mn |
| Dec 31, 2024 | -2.86 Mn |
| Sep 30, 2024 | 2.77 Mn |
| Jun 30, 2024 | 15.59 Mn |
| Mar 31, 2024 | 3.11 Mn |
| Dec 31, 2023 | 2.04 Mn |
| Sep 30, 2023 | 300,000.00 |
| Jun 30, 2023 | 1.78 Mn |
| Mar 31, 2023 | 4.09 Mn |
| Dec 31, 2022 | 48,000.00 |
| Sep 30, 2022 | 18.84 Mn |
| Jun 30, 2022 | 5.42 Mn |
| Mar 31, 2022 | 5.19 Mn |
| Dec 31, 2021 | -9.40 Mn |
| Sep 30, 2021 | 9.56 Mn |
| Jun 30, 2021 | 8.34 Mn |