COMPASS DIVERSIFIED HOLDINGS Deferred Income Taxes and Tax Credits
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Deferred Income Taxes and Tax Credits of -$4.13 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$582.00K, a 105.54% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$3.54M.
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$2.49M.
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$5.11M.
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for fiscal 2025 was -$3.97M.
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for fiscal 2024 was -$14.12M.
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for fiscal 2023 was -$15.00M, a 596.30% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS deferred income taxes and tax credits for fiscal 2022 was $3.02M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$4.13M 10-Q · filed 2026-08-10 | -$6.61M derived: sum of 3 quarters · filed 2026-08-10 | -$11.72M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$3.54M 10-Q · filed 2026-05-06 | -$6.03M derived: sum of 2 quarters · filed 2026-05-06 | -$11.14M derived: sum of 3 quarters · filed 2026-05-06 | -$635.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.59M derived: sum of 2 quarters · filed 2026-02-27 | $2.91M derived: sum of 3 quarters · filed 2026-08-10 | -$3.97M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$5.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $5.39M derived: sum of 2 quarters · filed 2026-08-10 | -$1.48M 10-Q · filed 2026-01-14 | -$12.36M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $3.63M 10-Q · filed 2026-08-10 | -$7.25M derived: sum of 3 quarters · filed 2026-08-10 | -$9.83M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$6.87M 10-Q · filed 2026-05-06 | -$17.76M derived: sum of 2 quarters · filed 2026-05-06 | -$20.33M derived: sum of 3 quarters · filed 2026-05-06 | -$15.42M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$10.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$13.46M derived: sum of 2 quarters · filed 2026-02-27 | -$8.55M derived: sum of 3 quarters · filed 2026-02-27 | -$14.12M 10-K · filed 2026-02-27 | -$17.88M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$2.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $2.34M derived: sum of 2 quarters · filed 2026-01-14 | -$3.23M 10-Q · filed 2026-01-14 | -$2.86M 10-Q · filed 2024-10-30 | -$7.24M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-29 | -$661.00K 10-Q · filed 2025-12-29 | -$407.00K 10-Q · filed 2024-07-31 | -$4.67M derived: sum of 3 quarters · filed 2026-02-27 | -$10.37M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | -$5.57M 10-Q · filed 2025-12-18 | -$7.92M 10-Q · filed 2024-05-01 | -$9.58M derived: sum of 2 quarters · filed 2026-02-27 | -$15.28M derived: sum of 3 quarters · filed 2026-02-27 | -$17.63M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$4.01M derived: 10-K 12 month − 10-K/A 9 month · filed 2026-02-27 | -$9.71M derived: sum of 2 quarters · filed 2026-02-27 | -$12.06M derived: sum of 3 quarters · filed 2026-02-27 | -$15.00M 10-K · filed 2026-02-27 | -$21.71M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | -$5.70M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-12-08 | -$8.05M derived: sum of 2 quarters · filed 2025-12-08 | -$10.99M 10-K/A · filed 2025-12-08 | -$11.78M 10-Q · filed 2023-11-02 | -$17.20M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2023-06-30 | -$2.35M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-12-08 | -$5.29M 10-K/A · filed 2025-12-08 | -$7.52M 10-Q · filed 2023-08-02 | -$11.49M derived: sum of 3 quarters · filed 2025-12-08 | $1.12M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2023-03-31 | -$2.94M 10-K/A · filed 2025-12-08 | -$5.90M 10-Q · filed 2023-05-03 | -$9.14M derived: sum of 2 quarters · filed 2025-12-08 | $3.47M derived: sum of 3 quarters · filed 2025-12-08 | $430.00K derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2022-12-31 | -$6.20M derived: 10-K/A 12 month − 10-K/A 9 month · filed 2025-12-08 | $6.41M derived: sum of 2 quarters · filed 2025-12-08 | $3.37M derived: sum of 3 quarters · filed 2025-12-08 | $3.02M 10-K/A · filed 2025-12-08 | -$4.47M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $12.61M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-12-08 | $9.57M derived: sum of 2 quarters · filed 2025-12-08 | $9.23M 10-K/A · filed 2025-12-08 | $8.21M 10-Q · filed 2022-11-03 | -$5.13M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2022-06-30 | -$3.04M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-12-08 | -$3.38M 10-K/A · filed 2025-12-08 | -$3.76M 10-Q · filed 2022-08-03 | -$17.74M derived: sum of 3 quarters · filed 2025-12-08 | -$17.06M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2022-03-31 | -$348.00K 10-K/A · filed 2025-12-08 | $692.00K 10-Q · filed 2022-05-05 | -$14.71M derived: sum of 2 quarters · filed 2025-12-08 | -$14.02M derived: sum of 3 quarters · filed 2025-12-08 | -$13.79M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2021-12-31 | -$14.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$13.67M derived: sum of 2 quarters · filed 2024-02-28 | -$13.44M derived: sum of 3 quarters · filed 2024-02-28 | -$11.77M 10-K · filed 2024-02-28 | -$9.67M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $914.00K derived: sum of 2 quarters · filed 2022-11-03 | $2.59M 10-Q · filed 2022-11-03 | $4.25M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.90M 10-Q · filed 2022-08-03 | $1.72M 10-Q · filed 2021-07-29 | $3.56M derived: sum of 3 quarters · filed 2023-03-01 | $6.15M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $1.67M 10-Q · filed 2022-05-05 | $1.56M 10-Q · filed 2021-04-29 | $3.33M derived: sum of 2 quarters · filed 2023-03-01 | $5.92M derived: sum of 3 quarters · filed 2023-03-01 | $2.67M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $4.24M derived: sum of 2 quarters · filed 2023-03-01 | $1.00M derived: sum of 3 quarters · filed 2023-03-01 | -$1.69M 10-K · filed 2023-03-01 | -$781.00K 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$659.00K derived: sum of 2 quarters · filed 2021-10-28 | -$3.35M 10-Q · filed 2021-10-28 | -$3.35M 10-Q · filed 2020-10-28 | -$3.20M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$5.93M 10-Q · filed 2021-07-29 | -$5.78M derived: sum of 3 quarters · filed 2022-02-24 | -$7.95M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$2.69M 10-Q · filed 2021-04-29 | -$2.54M derived: sum of 2 quarters · filed 2022-02-24 | -$4.71M derived: sum of 3 quarters · filed 2022-02-24 | -$2.72M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$2.02M derived: sum of 2 quarters · filed 2022-02-24 | -$26.00K derived: sum of 3 quarters · filed 2022-02-24 | -$2.06M 10-K · filed 2022-02-24 | -$546.00K 10-K · filed 2020-02-26 | |||
| 2019-09-30 | -$2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$177.00K derived: sum of 2 quarters · filed 2020-10-28 | -$2.21M 10-Q · filed 2020-10-28 | -$4.44M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$36.00K 10-Q · filed 2020-07-29 | -$2.27M derived: sum of 3 quarters · filed 2021-02-24 | -$1.24M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$2.03M 10-Q · filed 2020-04-30 | -$1.63M 10-Q · filed 2019-05-01 | -$4.26M derived: sum of 2 quarters · filed 2021-02-24 | -$3.23M derived: sum of 3 quarters · filed 2021-02-24 | -$641.00K derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$1.20M derived: sum of 2 quarters · filed 2021-02-24 | $1.39M derived: sum of 3 quarters · filed 2021-02-24 | -$2.25M 10-K · filed 2021-02-24 | -$9.47M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $3.62M derived: sum of 2 quarters · filed 2019-10-30 | -$23.00K 10-Q · filed 2019-10-30 | -$6.62M 10-Q · filed 2018-10-31 | -$21.96M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.05M 10-Q · filed 2019-07-31 | -$3.24M 10-Q · filed 2018-08-01 | -$22.99M derived: sum of 3 quarters · filed 2020-02-26 | -$28.99M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | -$3.64M 10-Q · filed 2019-05-01 | -$4.31M 10-Q · filed 2018-05-02 | -$25.58M derived: sum of 2 quarters · filed 2020-02-26 | -$31.58M derived: sum of 3 quarters · filed 2020-02-26 | -$35.88M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | -$21.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$27.93M derived: sum of 2 quarters · filed 2020-02-26 | -$32.24M derived: sum of 3 quarters · filed 2020-02-26 | -$39.87M 10-K · filed 2020-02-26 | -$59.43M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$10.30M derived: sum of 2 quarters · filed 2018-10-31 | -$17.94M 10-Q · filed 2018-10-31 | -$14.52M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-06-30 | -$4.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$11.94M 10-Q · filed 2018-08-01 | -$8.52M derived: sum of 3 quarters · filed 2019-11-13 | -$6.88M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-03-31 | -$7.63M 10-Q · filed 2018-05-02 | -$4.22M derived: sum of 2 quarters · filed 2019-11-13 | -$2.57M derived: sum of 3 quarters · filed 2019-11-13 | -$8.62M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2016-12-31 | $3.42M derived: 8-K 12 month − 10-Q 9 month · filed 2019-11-13 | $5.06M derived: sum of 2 quarters · filed 2019-11-13 | -$987.00K derived: sum of 3 quarters · filed 2019-11-13 | -$1.06M 8-K · filed 2019-11-13 | -$9.87M 10-K · filed 2017-03-02 | |||
| 2016-09-30 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$4.41M derived: sum of 2 quarters · filed 2017-11-08 | -$4.48M 10-Q · filed 2017-11-08 | -$4.46M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$6.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$6.12M 10-Q · filed 2017-08-02 | -$5.99M 10-Q · filed 2016-08-03 | -$6.11M derived: sum of 3 quarters · filed 2018-02-28 | -$7.71M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$74.00K 10-Q · filed 2017-05-03 | $214.00K 10-Q · filed 2016-05-04 | -$55.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.66M derived: sum of 3 quarters · filed 2018-02-28 | -$3.31M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.58M derived: sum of 2 quarters · filed 2018-02-28 | -$3.24M derived: sum of 3 quarters · filed 2018-02-28 | -$4.33M 10-K · filed 2018-02-28 | -$4.49M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$3.26M derived: sum of 2 quarters · filed 2016-11-02 | -$4.35M 10-Q · filed 2016-11-02 | -$5.22M 10-Q · filed 2015-11-04 | -$11.02M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2015-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$2.75M 10-Q · filed 2016-08-03 | -$1.26M 10-Q · filed 2015-08-05 | -$9.41M derived: sum of 3 quarters · filed 2017-03-02 | -$9.94M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2015-03-31 | -$1.09M 10-Q · filed 2016-05-04 | -$806.00K 10-Q · filed 2015-05-06 | -$7.76M derived: sum of 2 quarters · filed 2017-03-02 | -$8.28M derived: sum of 3 quarters · filed 2017-03-02 | -$10.63M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2014-12-31 | -$6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$7.19M derived: sum of 2 quarters · filed 2017-03-02 | -$9.53M derived: sum of 3 quarters · filed 2017-03-02 | -$10.12M 10-K · filed 2017-03-02 | -$8.60M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$525.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$2.87M derived: sum of 2 quarters · filed 2015-11-04 | -$3.46M 10-Q · filed 2015-11-04 | -$1.94M 10-Q · filed 2014-11-05 | -$5.82M derived: sum of 4 quarters · filed 2016-12-07 | |||
| 2014-06-30 | -$2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$2.94M 10-Q · filed 2015-08-05 | -$5.30M derived: sum of 3 quarters · filed 2016-12-07 | -$5.84M derived: sum of 4 quarters · filed 2016-12-07 | ||||
| 2014-03-31 | -$594.00K 10-Q · filed 2015-05-06 | -$2.96M derived: sum of 2 quarters · filed 2016-12-07 | -$3.50M derived: sum of 3 quarters · filed 2016-12-07 | -$4.22M derived: sum of 4 quarters · filed 2016-12-07 | ||||
| 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 2014-11-05 | -$1.26M derived: sum of 2 quarters · filed 2014-11-05 | -$2.12M 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | -$716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$1.57M 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | -$857.00K 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | -$2.06M 10-K · filed 2015-03-02 | |||||||
| 2011-12-31 | -$17.86M 10-K · filed 2014-03-11 |
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