Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026)
Compass Diversified Holdings (CODI) posted Tax Provisions of $7.1 million for Q1 2026, up 126.55% sequentially from -$26.6 million in Q4 2025, and up 178.33% YoY from $2.5 million in Q1 2025.
Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has reported Tax Provisions for 17 years, with the latest figure at $7.1 million in Q1 2026.
- Quarterly Tax Provisions rose 178.33% year-over-year to $7.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 million (down 80.15% YoY) and the FY2025 annual result came in at -$945000.0, down 105.08% from the prior year.
- Tax Provisions improved to $7.1 million in Q1 2026 per CODI's latest filing, from -$26.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $18.8 million in Q3 2022 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 4139.58% in 2023, then sank 829.24% in 2025.
- Over 5 years, Tax Provisions stood at $48000.0 in 2022, then soared by 4139.58% to $2.0 million in 2023, then tumbled by 240.69% to -$2.9 million in 2024, then tumbled by 829.24% to -$26.6 million in 2025, then surged by 126.55% to $7.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $7.1 million, -$26.6 million, and $5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 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 |