COMPASS DIVERSIFIED HOLDINGS Deferred Foreign Income Tax Expense (Benefit)
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Deferred Foreign Income Tax Expense (Benefit) of $52.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS deferred foreign income tax expense (benefit) for fiscal 2025 was $52.00K, a 22.39% decline from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS deferred foreign income tax expense (benefit) for fiscal 2024 was $67.00K, a 55.33% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS deferred foreign income tax expense (benefit) for fiscal 2023 was $150.00K.
- COMPASS DIVERSIFIED HOLDINGS deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.65M, a 207.41% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $52.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $67.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $150.00K 10-K · filed 2026-02-27 | $65.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | -$1.65M 10-K/A · filed 2025-12-08 | -$2.27M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.54M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$2.76M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$249.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$1.29M 10-K · filed 2021-02-24 | -$2.95M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$1.04M 10-K · filed 2020-02-26 | -$2.42M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$42.00K 8-K · filed 2019-11-13 | -$2.69M 10-K · filed 2017-03-02 |
| 2015-12-31 | -$3.64M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$423.00K 10-K · filed 2017-03-02 | |
| 2013-12-31 | -$887.00K 8-K · filed 2016-12-07 | |
| 2012-12-31 | -$557.00K 10-K · filed 2015-03-02 | |
| 2010-12-31 | -$281.00K 10-K · filed 2013-03-06 |
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