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Compass Diversified Holdings (CODI) Tax Provisions (2016 - 2025)

Compass Diversified Holdings (CODI) has disclosed Tax Provisions for 16 consecutive years, with -$26.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 829.24% to -$26.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$945000.0 through Dec 2025, down 105.08% year-over-year, with the annual reading at -$945000.0 for FY2025, 105.08% down from the prior year.
  • Tax Provisions hit -$26.6 million in Q4 2025 for Compass Diversified Holdings, down from $5.8 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.
  • Historically, Tax Provisions has averaged $3.5 million across 5 years, with a median of $3.6 million in 2023.
  • Biggest five-year swings in Tax Provisions: surged 4139.58% in 2023 and later crashed 829.24% in 2025.
  • Year by year, Tax Provisions stood at -$9.4 million in 2021, then surged by 100.51% to $48000.0 in 2022, then soared by 4139.58% to $2.0 million in 2023, then crashed by 240.69% to -$2.9 million in 2024, then plummeted by 829.24% to -$26.6 million in 2025.
  • Business Quant data shows Tax Provisions for CODI at -$26.6 million in Q4 2025, $5.8 million in Q3 2025, and $17.4 million in Q2 2025.