COMPASS DIVERSIFIED HOLDINGS Current Federal Tax Expense (Benefit)
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Current Federal Tax Expense (Benefit) of -$11.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS current federal tax expense (benefit) for fiscal 2025 was -$11.40M, a 175.29% decline from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS current federal tax expense (benefit) for fiscal 2024 was $15.14M, a 68.74% increase from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS current federal tax expense (benefit) for fiscal 2023 was $8.97M, a 30.29% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS current federal tax expense (benefit) for fiscal 2022 was $12.87M, a 27.53% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $15.14M 10-K · filed 2026-02-27 | $43.12M 10-K · filed 2025-02-27 |
| 2023-12-31 | $8.97M 10-K · filed 2026-02-27 | $25.73M 10-K · filed 2024-02-28 |
| 2022-12-31 | $12.87M 10-K/A · filed 2025-12-08 | $30.17M 10-K · filed 2023-03-01 |
| 2021-12-31 | $17.76M 10-K · filed 2024-02-28 | $18.44M 10-K · filed 2022-02-24 |
| 2020-12-31 | $8.30M 10-K · filed 2023-03-01 | $10.20M 10-K · filed 2021-02-24 |
| 2019-12-31 | $5.45M 10-K · filed 2022-02-24 | $7.99M 10-K · filed 2020-02-26 |
| 2018-12-31 | $6.45M 10-K · filed 2021-02-24 | $8.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $8.67M 10-K · filed 2020-02-26 | $10.29M 10-K · filed 2018-02-28 |
| 2016-12-31 | $10.24M 8-K · filed 2019-11-13 | $12.99M 10-K · filed 2017-03-02 |
| 2015-12-31 | $16.08M 10-K · filed 2018-02-28 | $16.22M 10-K · filed 2016-02-29 |
| 2014-12-31 | $16.82M 10-K · filed 2017-03-02 | $18.32M 10-K · filed 2015-03-02 |
| 2013-12-31 | $18.19M 8-K · filed 2016-12-07 | $19.21M 10-K · filed 2014-03-11 |
| 2012-12-31 | $18.31M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $14.08M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $11.24M 10-K · filed 2013-03-06 |
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