COMPASS DIVERSIFIED HOLDINGS Effective Tax Rate
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Tax Rate of 50.70% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -29.70%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -5.40%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -3.60%, a 104.44% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 81.10%, a 130.40% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for fiscal 2025 was 0.30%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for fiscal 2024 was -6.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for fiscal 2023 was -3.10%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, percent for fiscal 2022 was -25.90%, a 145.04% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 50.70% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | -29.70% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 0.30% 10-K · filed 2026-02-27 | |||||||
| 2025-09-30 | -13.40% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | -18.00% 10-Q · filed 2026-08-10 | |||||||
| 2025-03-31 | -5.40% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | -6.00% 10-K · filed 2026-02-27 | 53.70% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -9.10% 10-Q · filed 2026-01-14 | 67.00% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | -10.70% 10-Q · filed 2025-12-29 | 159.70% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | -3.60% 10-Q · filed 2025-12-18 | 78.10% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | -3.10% 10-K · filed 2026-02-27 | -122.60% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 118.20% 10-Q · filed 2024-10-30 | 49.20% 10-Q · filed 2023-11-02 | ||||||
| 2023-06-30 | 49.10% 10-Q · filed 2024-07-31 | 35.50% 10-Q · filed 2023-08-02 | ||||||
| 2023-03-31 | 81.10% 10-Q · filed 2024-05-01 | 43.10% 10-Q · filed 2023-05-03 | ||||||
| 2022-12-31 | -25.90% 10-K/A · filed 2025-12-08 | 51.70% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 46.60% 10-Q · filed 2023-11-02 | 41.00% 10-Q · filed 2022-11-03 | ||||||
| 2022-06-30 | 26.40% 10-Q · filed 2023-08-02 | |||||||
| 2022-03-31 | 35.20% 10-Q · filed 2023-05-03 | |||||||
| 2021-12-31 | 57.50% 10-K · filed 2024-02-28 | 42.50% 10-K · filed 2022-02-24 | ||||||
| 2021-09-30 | 54.60% 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | 266.30% 10-Q · filed 2022-08-03 | 62.20% 10-Q · filed 2021-07-29 | ||||||
| 2021-03-31 | 28.90% 10-Q · filed 2022-05-05 | 25.50% 10-Q · filed 2021-04-29 | ||||||
| 2020-12-31 | 50.10% 10-K · filed 2023-03-01 | 38.40% 10-K · filed 2021-02-24 | ||||||
| 2020-09-30 | 42.20% 10-Q · filed 2021-10-28 | 31.60% 10-Q · filed 2020-10-28 | ||||||
| 2020-06-30 | 156.70% 10-Q · filed 2021-07-29 | |||||||
| 2020-03-31 | 4.30% 10-Q · filed 2021-04-29 | |||||||
| 2019-12-31 | 16.50% 10-K · filed 2022-02-24 | 56.60% 10-K · filed 2020-02-26 | ||||||
| 2019-09-30 | 29.70% 10-Q · filed 2020-10-28 | |||||||
| 2019-06-30 | 55.50% 10-Q · filed 2020-07-29 | |||||||
| 2019-03-31 | 12.40% 10-Q · filed 2020-04-30 | 3.90% 10-Q · filed 2019-05-01 | ||||||
| 2018-12-31 | 124.40% 10-K · filed 2021-02-24 | 187.10% 10-K · filed 2019-02-27 | ||||||
| 2018-09-30 | 195.70% 10-Q · filed 2019-10-30 | 54.10% 10-Q · filed 2018-10-31 | ||||||
| 2018-06-30 | 24.10% 10-Q · filed 2019-07-31 | 389.80% 10-Q · filed 2018-08-01 | ||||||
| 2018-03-31 | -60.30% 10-Q · filed 2019-05-01 | -59.10% 10-Q · filed 2018-05-02 | ||||||
| 2017-12-31 | -246.50% 10-K · filed 2020-02-26 | -549.20% 10-K · filed 2018-02-28 | ||||||
| 2017-09-30 | -11.20% 10-Q · filed 2018-10-31 | |||||||
| 2017-06-30 | -8.30% 10-Q · filed 2018-08-01 | |||||||
| 2017-03-31 | -14.50% 10-Q · filed 2018-05-02 | |||||||
| 2016-12-31 | 23.70% 8-K · filed 2019-11-13 | 15.00% 10-K · filed 2017-03-02 | ||||||
| 2016-09-30 | 15.80% 10-Q · filed 2017-11-08 | |||||||
| 2016-06-30 | 58.90% 10-Q · filed 2017-08-02 | 53.00% 10-Q · filed 2016-08-03 | ||||||
| 2016-03-31 | 29.00% 10-Q · filed 2017-05-03 | 28.10% 10-Q · filed 2016-05-04 | ||||||
| 2015-12-31 | 62.50% 10-K · filed 2018-02-28 | 97.90% 10-K · filed 2016-02-29 | ||||||
| 2015-09-30 | 56.30% 10-Q · filed 2016-11-02 | 94.10% 10-Q · filed 2015-11-04 | ||||||
| 2015-06-30 | 109.80% 10-Q · filed 2016-08-03 | 87.70% 10-Q · filed 2015-08-05 | ||||||
| 2015-03-31 | 8.60% 10-Q · filed 2016-05-04 | 15.40% 10-Q · filed 2015-05-06 | ||||||
| 2014-12-31 | 1.80% 10-K · filed 2017-03-02 | 2.80% 10-K · filed 2015-03-02 | ||||||
| 2014-09-30 | 3.10% 10-Q · filed 2015-11-04 | 4.00% 10-Q · filed 2014-11-05 | ||||||
| 2014-06-30 | 28.30% 10-Q · filed 2015-08-05 | |||||||
| 2014-03-31 | 43.90% 10-Q · filed 2015-05-06 | |||||||
| 2013-12-31 | 22.50% 8-K · filed 2016-12-07 | 20.80% 10-K · filed 2014-03-11 | ||||||
| 2013-09-30 | 18.20% 10-Q · filed 2014-11-05 | |||||||
| 2013-06-30 | 70.90% 10-Q · filed 2014-08-06 | |||||||
| 2013-03-31 | 68.00% 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | 78.60% 10-K · filed 2015-03-02 | |||||||
| 2012-09-30 | 52.10% 10-Q · filed 2012-11-07 | 60.50% 10-Q · filed 2013-11-06 | ||||||
| 2012-06-30 | 58.40% 10-Q/A · filed 2012-08-08 | 68.90% 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | 91.80% 10-Q · filed 2013-05-07 | |||||||
| 2011-12-31 | 26.40% 10-K · filed 2014-03-11 | |||||||
| 2011-09-30 | 50.20% 10-Q · filed 2012-11-07 | 96.00% 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | 52.90% 10-Q/A · filed 2012-08-08 | 174.30% 10-Q/A · filed 2012-08-08 | ||||||
| 2010-12-31 | 14.70% 10-K · filed 2013-03-06 |
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