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
DateValue
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