COMPASS DIVERSIFIED HOLDINGS Deferred Federal Income Tax Expense (Benefit)
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Deferred Federal Income Tax Expense (Benefit) of -$3.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS deferred federal income tax expense (benefit) for fiscal 2025 was -$3.60M.
- COMPASS DIVERSIFIED HOLDINGS deferred federal income tax expense (benefit) for fiscal 2024 was -$13.65M.
- COMPASS DIVERSIFIED HOLDINGS deferred federal income tax expense (benefit) for fiscal 2023 was -$16.78M, a 627.88% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS deferred federal income tax expense (benefit) for fiscal 2022 was $3.18M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.60M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$13.65M 10-K · filed 2026-02-27 | -$16.61M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$16.78M 10-K · filed 2026-02-27 | -$20.97M 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.18M 10-K/A · filed 2025-12-08 | -$4.65M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$11.28M 10-K · filed 2024-02-28 | -$9.27M 10-K · filed 2022-02-24 |
| 2020-12-31 | $671.00K 10-K · filed 2023-03-01 | $1.36M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$2.47M 10-K · filed 2022-02-24 | -$1.23M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$483.00K 10-K · filed 2021-02-24 | -$3.49M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$37.41M 10-K · filed 2020-02-26 | -$55.30M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$604.00K 8-K · filed 2019-11-13 | -$5.82M 10-K · filed 2017-03-02 |
| 2015-12-31 | -$764.00K 10-K · filed 2018-02-28 | -$890.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | -$8.24M 10-K · filed 2017-03-02 | -$6.99M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$3.29M 8-K · filed 2016-12-07 | -$3.83M 10-K · filed 2014-03-11 |
| 2012-12-31 | -$1.77M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$8.56M 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$4.94M 10-K · filed 2013-03-06 |
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