COMPASS DIVERSIFIED HOLDINGS Deferred Income Tax Expense (Benefit)
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Deferred Income Tax Expense (Benefit) of -$3.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$2.36M, a 2509.18% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$548.00K.
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$716.00K.
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$857.00K.
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for fiscal 2025 was -$3.73M.
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for fiscal 2024 was -$14.12M.
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for fiscal 2023 was -$15.00M, a 524.32% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS deferred income tax expense (benefit) for fiscal 2022 was $3.54M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$3.73M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$14.12M 10-K · filed 2026-02-27 | -$17.88M 10-K · filed 2025-02-27 | |||
| 2023-12-31 | -$15.00M 10-K · filed 2026-02-27 | -$21.71M 10-K · filed 2024-02-28 | |||
| 2022-12-31 | $3.54M 10-K/A · filed 2025-12-08 | -$4.47M 10-K · filed 2023-03-01 | |||
| 2021-12-31 | -$11.56M 10-K · filed 2024-02-28 | -$9.46M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | -$1.69M 10-K · filed 2023-03-01 | -$781.00K 10-K · filed 2021-02-24 | |||
| 2019-12-31 | -$2.06M 10-K · filed 2022-02-24 | -$546.00K 10-K · filed 2020-02-26 | |||
| 2018-12-31 | -$2.25M 10-K · filed 2021-02-24 | -$9.47M 10-K · filed 2019-02-27 | |||
| 2017-12-31 | -$39.87M 10-K · filed 2020-02-26 | -$59.43M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | -$1.06M 8-K · filed 2019-11-13 | -$9.87M 10-K · filed 2017-03-02 | |||
| 2015-12-31 | -$4.33M 10-K · filed 2018-02-28 | -$4.49M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | -$10.05M 10-K · filed 2017-03-02 | -$8.60M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | -$2.36M derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-07 | -$2.91M derived: sum of 2 quarters · filed 2016-12-07 | -$3.63M derived: sum of 3 quarters · filed 2016-12-07 | -$4.48M 8-K · filed 2016-12-07 | -$5.26M 10-K · filed 2014-03-11 |
| 2013-09-30 | -$548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$1.26M derived: sum of 2 quarters · filed 2013-11-06 | -$2.12M 10-Q · filed 2013-11-06 | -$2.02M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | -$716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$1.57M 10-Q · filed 2013-08-08 | -$1.48M derived: sum of 3 quarters · filed 2015-03-02 | -$3.30M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$857.00K 10-Q · filed 2013-05-07 | -$759.00K derived: sum of 2 quarters · filed 2015-03-02 | -$2.58M derived: sum of 3 quarters · filed 2015-03-02 | -$3.02M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.73M derived: sum of 2 quarters · filed 2015-03-02 | -$2.17M derived: sum of 3 quarters · filed 2015-03-02 | -$2.22M 10-K · filed 2015-03-02 | -$2.06M 10-K · filed 2013-03-06 |
| 2012-09-30 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$2.27M derived: sum of 2 quarters · filed 2013-11-06 | -$2.31M 10-Q · filed 2013-11-06 | -$7.04M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | -$440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$489.00K 10-Q · filed 2013-08-08 | -$5.22M derived: sum of 3 quarters · filed 2014-03-11 | -$8.98M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | -$49.00K 10-Q · filed 2013-05-07 | -$4.78M derived: sum of 2 quarters · filed 2014-03-11 | -$8.54M derived: sum of 3 quarters · filed 2014-03-11 | -$9.47M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | -$4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$8.49M derived: sum of 2 quarters · filed 2014-03-11 | -$9.42M derived: sum of 3 quarters · filed 2014-03-11 | -$10.42M 10-K · filed 2014-03-11 | -$17.86M 10-K · filed 2012-03-07 |
| 2011-09-30 | -$3.76M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | -$4.69M derived: sum of 2 quarters · filed 2012-11-07 | -$5.69M 10-Q · filed 2012-11-07 | -$7.72M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | -$933.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.93M 10-Q/A · filed 2012-08-08 | -$3.96M derived: sum of 3 quarters · filed 2013-03-06 | -$7.01M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | -$993.00K 10-Q · filed 2012-05-09 | -$3.02M derived: sum of 2 quarters · filed 2013-03-06 | -$6.08M derived: sum of 3 quarters · filed 2013-03-06 | ||
| 2010-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | -$5.08M derived: sum of 2 quarters · filed 2013-03-06 | -$7.15M 10-K · filed 2013-03-06 | ||
| 2010-09-30 | -$3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$5.12M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$2.06M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$24.96M 10-K · filed 2012-03-07 |
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