COMPASS DIVERSIFIED HOLDINGS Deferred State and Local Income Tax Expense (Benefit)
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Deferred State and Local Income Tax Expense (Benefit) of -$180.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS deferred state and local income tax expense (benefit) for fiscal 2025 was -$180.00K.
- COMPASS DIVERSIFIED HOLDINGS deferred state and local income tax expense (benefit) for fiscal 2024 was -$538.00K, a 133.17% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS deferred state and local income tax expense (benefit) for fiscal 2023 was $1.62M, a 19.30% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS deferred state and local income tax expense (benefit) for fiscal 2022 was $2.01M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$180.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$538.00K 10-K · filed 2026-02-27 | -$1.33M 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.62M 10-K · filed 2026-02-27 | -$798.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $2.01M 10-K/A · filed 2025-12-08 | $2.45M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$1.82M 10-K · filed 2024-02-28 | -$1.73M 10-K · filed 2022-02-24 |
| 2020-12-31 | $402.00K 10-K · filed 2023-03-01 | $621.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $663.00K 10-K · filed 2022-02-24 | $937.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | -$478.00K 10-K · filed 2021-02-24 | -$3.03M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$1.42M 10-K · filed 2020-02-26 | -$1.71M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$415.00K 8-K · filed 2019-11-13 | -$1.36M 10-K · filed 2017-03-02 |
| 2015-12-31 | $70.00K 10-K · filed 2018-02-28 | $41.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | -$1.39M 10-K · filed 2017-03-02 | -$1.19M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$301.00K 8-K · filed 2016-12-07 | -$536.00K 10-K · filed 2014-03-11 |
| 2012-12-31 | $107.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$1.86M 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$229.00K 10-K · filed 2013-03-06 |
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