Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026)
Compass Diversified Holdings' Tax Provisions was $7.06 million in Q1 2026, up 178.3% from $2.54 million a year earlier.
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Analysis
Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Compass Diversified Holdings' Tax Provisions was $3.58 million through Mar 31, 2026, down 80.1% year-over-year; for FY2025, it came in at -$945,000.
- In earlier years, Tax Provisions was $18.61 million in FY2024 (+127.0%), $8.2 million in FY2023 (-72.2%), $29.49 million in FY2022 (+93.2%) and $15.27 million in FY2021 (+12.2%).
- Quarterly Tax Provisions has moved between -$26.6 million (Q4 2025) and $18.84 million (Q3 2022) over five years.
- Compared with a year earlier, Tax Provisions was higher in five of the last six quarters, with growth averaging 313.6%.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2024 (growth of 824.0%); the worst was Q3 2023 (a decline of 98.4%).
- Per Business Quant data, CODI's Tax Provisions in the three quarters before Q1 2026 was -$26.6 million (Q4 2025), $5.76 million (Q3 2025) and $17.36 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 56.59 Bn | 22.79 Bn | 4.80 Bn | 209.00 Mn |
| 2 | Tapestry | 23.22 Bn | 19.18 Bn | 1.56 Bn | 81.00 Mn |
| 3 | Ralph Lauren | 22.91 Bn | 15.01 Bn | 1.44 Bn | 80.00 Mn |
| 4 | Deckers Outdoor | 12.28 Bn | 5.16 Bn | - | - |
| 5 | Lululemon Athletica | 11.66 Bn | 5.91 Bn | 1.46 Bn | 138.13 Mn |
| 6 | Levi Strauss | 8.28 Bn | 4.86 Bn | 1.07 Bn | 51.50 Mn |
| 7 | V F | 6.86 Bn | 3.48 Bn | 917.04 Mn | -9.74 Mn |
| 8 | Gildan Activewear | 6.60 Bn | 5.52 Bn | 459.76 Mn | 16.21 Mn |
| 9 | Birkenstock Holding | 6.28 Bn | 4.60 Bn | 493.89 Mn | 58.65 Mn |
| 10 | Compass Diversified Holdings | 773.43 Mn | 509.77 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Compass Diversified Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CODI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CODI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CODI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();