Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026)

Compass Diversified Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting $7.1 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 178.33% year-over-year to $7.1 million; the TTM figure through Mar 2026 stood at $3.6 million (down 80.15% YoY), while the FY2025 annual figure was -$945000.0, down 105.08% from the prior year.
• Tax Provisions came in at $7.1 million for Q1 2026 at Compass Diversified Holdings, up 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.
• Average Tax Provisions over 5 years is $3.7 million, with a median of $3.1 million recorded in 2024.
• Year-over-year, Tax Provisions jumped 4139.58% in 2023 and plunged 829.24% in 2025.
• Over 5 years, Tax Provisions stood at $48000.0 in 2022, then jumped by 4139.58% to $2.0 million in 2023, then sank by 240.69% to -$2.9 million in 2024, then sank by 829.24% to -$26.6 million in 2025, then soared by 126.55% to $7.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $7.1 million in Q1 2026, -$26.6 million in Q4 2025, and $5.8 million in Q3 2025.