COMPASS DIVERSIFIED HOLDINGS Accrual for Taxes Other than Income Taxes, Current
COMPASS DIVERSIFIED HOLDINGS (CODI) had Accrual for Taxes Other than Income Taxes, Current of $6.62 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent · last filed 2026-02-27
- 2025-12-31: Accrual for Taxes Other than Income Taxes, Current $6.62M.
- 2024-12-31: Accrual for Taxes Other than Income Taxes, Current $17.07M; Accrual for Taxes Other than Income Taxes, Current as first filed $11.47M.
- 2023-12-31: Accrual for Taxes Other than Income Taxes, Current $16.17M; Accrual for Taxes Other than Income Taxes, Current as first filed $13.76M.
- 2022-12-31: Accrual for Taxes Other than Income Taxes, Current $14.35M; Accrual for Taxes Other than Income Taxes, Current as first filed $16.67M.
| Period end | Accrual for Taxes Other than Income Taxes, Current | Accrual for Taxes Other than Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $6.62M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $17.07M 10-K · filed 2026-02-27 | $11.47M 10-K · filed 2025-02-27 |
| 2023-12-31 | $16.17M 10-K/A · filed 2025-12-08 | $13.76M 10-K · filed 2024-02-28 |
| 2022-12-31 | $14.35M 10-K/A · filed 2025-12-08 | $16.67M 10-K · filed 2023-03-01 |
| 2021-12-31 | $16.47M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $14.01M 10-K · filed 2022-02-24 | $14.65M 10-K · filed 2021-02-24 |
| 2019-12-31 | $10.03M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $5.75M 10-K · filed 2020-02-26 | $6.16M 10-K · filed 2019-02-27 |
| 2017-12-31 | $3.03M 8-K · filed 2019-11-13 | $3.44M 10-K · filed 2018-02-28 |
| 2016-12-31 | $5.31M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.44M 10-K · filed 2017-03-02 | $1.46M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.15M 8-K · filed 2016-12-07 | $2.31M 10-K · filed 2015-03-02 |
| 2013-12-31 | $2.34M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.31M 10-K · filed 2014-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XMax Inc. (XMAX) | United States | $0.565B | |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |