COMPASS DIVERSIFIED HOLDINGS Current Foreign Tax Expense (Benefit)
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Current Foreign Tax Expense (Benefit) of $11.90 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS current foreign tax expense (benefit) for fiscal 2025 was $11.90M, a 17.24% decline from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS current foreign tax expense (benefit) for fiscal 2024 was $14.37M, a 27.00% increase from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS current foreign tax expense (benefit) for fiscal 2023 was $11.32M, a 3.26% increase from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS current foreign tax expense (benefit) for fiscal 2022 was $10.96M, a 109.42% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $14.37M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $11.32M 10-K · filed 2026-02-27 | $11.85M 10-K · filed 2024-02-28 |
| 2022-12-31 | $10.96M 10-K/A · filed 2025-12-08 | $11.91M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.23M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $4.80M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $4.98M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $4.83M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $6.25M 10-K · filed 2020-02-26 | $6.24M 10-K · filed 2018-02-28 |
| 2016-12-31 | $3.03M 8-K · filed 2019-11-13 | $3.86M 10-K · filed 2017-03-02 |
| 2015-12-31 | $688.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $1.01M 10-K · filed 2017-03-02 | $1.16M 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.86M 8-K · filed 2016-12-07 | $1.99M 10-K · filed 2014-03-11 |
| 2012-12-31 | $1.05M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $36.00K 10-K · filed 2014-03-11 |
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