Compass Diversified Holdings (CODI) Tax Provisions (2010 - 2026)
Compass Diversified Holdings recorded quarterly Tax Provisions of $7.1 million in Q1 2026, up 126.55% quarter-over-quarter from -$26.6 million in Q4 2025, and up 178.33% year-over-year from $2.5 million in Q1 2025.
Compass Diversified Holdings' Tax Provisions history runs 17 years deep, the most recent figure standing at $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.
- 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 jumped 4139.58% in 2023 and plunged 829.24% in 2025, its largest moves.
- Compass Diversified Holdings' Tax Provisions stood at $48000.0 in 2022, then surged by 4139.58% to $2.0 million in 2023, then slumped by 240.69% to -$2.9 million in 2024, then slumped by 829.24% to -$26.6 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | -1,000.00 |
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 |
| Mar 31, 2021 | 5.31 Mn |
| Dec 31, 2020 | 7.49 Mn |
| Sep 30, 2020 | 396,000.00 |
| Jun 30, 2020 | 6.65 Mn |
| Mar 31, 2020 | 222,000.00 |
| Dec 31, 2019 | -461,000.00 |
| Sep 30, 2019 | 4.40 Mn |
| Jun 30, 2019 | 4.55 Mn |
| Mar 31, 2019 | 1.42 Mn |
| Dec 31, 2018 | 2.91 Mn |
| Sep 30, 2018 | 5.47 Mn |
| Jun 30, 2018 | 3.33 Mn |
| Mar 31, 2018 | -1.86 Mn |
| Dec 31, 2017 | -21.74 Mn |
| Sep 30, 2017 | 192,000.00 |
| Jun 30, 2017 | 1.45 Mn |
| Mar 31, 2017 | -3.65 Mn |
| Dec 31, 2016 | -309,000.00 |
| Sep 30, 2016 | 4.89 Mn |
| Jun 30, 2016 | 1.59 Mn |
| Mar 31, 2016 | 3.30 Mn |
| Dec 31, 2015 | 5.80 Mn |
| Sep 30, 2015 | 3.69 Mn |
| Jun 30, 2015 | 3.13 Mn |
| Mar 31, 2015 | 2.39 Mn |
| Dec 31, 2014 | -3.44 Mn |
| Sep 30, 2014 | 3.68 Mn |
| Jun 30, 2014 | 2.01 Mn |
| Mar 31, 2014 | 5.76 Mn |
| Dec 31, 2013 | -170,000.00 |
| Sep 30, 2013 | 5.11 Mn |
| Jun 30, 2013 | 5.88 Mn |
| Mar 31, 2013 | 7.70 Mn |
| Dec 31, 2012 | 3.95 Mn |
| Sep 30, 2012 | 7.36 Mn |
| Jun 30, 2012 | 5.66 Mn |
| Mar 31, 2012 | 4.10 Mn |
| Dec 31, 2011 | -2.52 Mn |
| Sep 30, 2011 | 3.09 Mn |
| Jun 30, 2011 | 2.92 Mn |
| Mar 31, 2011 | 3.09 Mn |
| Dec 31, 2010 | -581,000.00 |
| Sep 30, 2010 | 5.15 Mn |
| Jun 30, 2010 | 6.76 Mn |