COMPASS DIVERSIFIED HOLDINGS Income Tax Expense
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Income Tax Expense of $45.38 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for the quarter ending 2026-06-30 was $45.38M, a 161.43% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for the quarter ending 2026-03-31 was $7.06M, a 178.33% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for the quarter ending 2025-12-31 was -$26.60M.
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for the quarter ending 2025-09-30 was $5.76M, a 107.90% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for fiscal 2025 was -$945.00K, a 105.08% decline from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for fiscal 2024 was $18.61M, a 127.03% increase from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for fiscal 2023 was $8.20M, a 72.20% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS income tax expense (benefit) for fiscal 2022 was $29.49M, a 93.18% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $45.38M 10-Q · filed 2026-08-10 | $52.44M 10-Q · filed 2026-08-10 | $25.84M derived: sum of 3 quarters · filed 2026-08-10 | $31.60M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $7.06M 10-Q · filed 2026-05-06 | -$19.54M derived: sum of 2 quarters · filed 2026-05-06 | -$13.78M derived: sum of 3 quarters · filed 2026-05-06 | $3.58M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$26.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$20.84M derived: sum of 2 quarters · filed 2026-02-27 | -$3.48M derived: sum of 3 quarters · filed 2026-08-10 | -$945.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $5.76M 10-Q · filed 2026-01-14 | $23.12M derived: sum of 2 quarters · filed 2026-08-10 | $25.66M 10-Q · filed 2026-01-14 | $22.80M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $17.36M 10-Q · filed 2026-08-10 | $19.90M 10-Q · filed 2026-08-10 | $17.03M derived: sum of 3 quarters · filed 2026-08-10 | $19.80M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $2.54M 10-Q · filed 2026-05-06 | -$325.00K derived: sum of 2 quarters · filed 2026-05-06 | $2.45M derived: sum of 3 quarters · filed 2026-05-06 | $18.04M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$91.00K derived: sum of 2 quarters · filed 2026-02-27 | $15.50M derived: sum of 3 quarters · filed 2026-02-27 | $18.61M 10-K · filed 2026-02-27 | $49.01M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | $2.77M 10-Q · filed 2026-01-14 | $10.75M 10-Q · filed 2024-10-30 | $18.36M derived: sum of 2 quarters · filed 2026-01-14 | $21.48M 10-Q · filed 2026-01-14 | $40.96M 10-Q · filed 2024-10-30 | $23.51M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $15.59M 10-Q · filed 2025-12-29 | $21.52M 10-Q · filed 2024-07-31 | $18.70M 10-Q · filed 2025-12-29 | $30.21M 10-Q · filed 2024-07-31 | $20.74M derived: sum of 3 quarters · filed 2026-02-27 | $21.04M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $3.11M 10-Q · filed 2025-12-18 | $8.69M 10-Q · filed 2024-05-01 | $5.14M derived: sum of 2 quarters · filed 2026-02-27 | $5.45M derived: sum of 3 quarters · filed 2026-02-27 | $7.22M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $2.04M derived: 10-K 12 month − 10-K/A 9 month · filed 2026-02-27 | $2.33M derived: sum of 2 quarters · filed 2026-02-27 | $4.11M derived: sum of 3 quarters · filed 2026-02-27 | $8.20M 10-K · filed 2026-02-27 | $21.33M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $300.00K 10-K/A · filed 2025-12-08 | $5.95M 10-Q · filed 2023-11-02 | $2.08M derived: sum of 2 quarters · filed 2025-12-08 | $6.16M 10-K/A · filed 2025-12-08 | $20.23M 10-Q · filed 2023-11-02 | $6.21M derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2023-06-30 | $1.77M 10-K/A · filed 2025-12-08 | $4.44M 10-Q · filed 2023-08-02 | $5.86M 10-K/A · filed 2025-12-08 | $14.28M 10-Q · filed 2023-08-02 | $5.91M derived: sum of 3 quarters · filed 2025-12-08 | $24.75M derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2023-03-31 | $4.09M 10-K/A · filed 2025-12-08 | $9.84M 10-Q · filed 2023-05-03 | $4.14M derived: sum of 2 quarters · filed 2025-12-08 | $22.97M derived: sum of 3 quarters · filed 2025-12-08 | $28.39M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2022-12-31 | $48.00K derived: 10-K/A 12 month − 10-K/A 9 month · filed 2025-12-08 | $18.89M derived: sum of 2 quarters · filed 2025-12-08 | $24.30M derived: sum of 3 quarters · filed 2025-12-08 | $29.49M 10-K/A · filed 2025-12-08 | $45.03M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $18.84M 10-K/A · filed 2025-12-08 | $21.16M 10-Q · filed 2022-11-03 | $24.25M derived: sum of 2 quarters · filed 2025-12-08 | $29.45M 10-K/A · filed 2025-12-08 | $39.20M 10-Q · filed 2022-11-03 | $20.05M derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2022-06-30 | $5.42M 10-K/A · filed 2025-12-08 | $6.13M 10-Q · filed 2022-08-03 | $10.61M 10-K/A · filed 2025-12-08 | $16.11M 10-Q · filed 2022-08-03 | $1.21M derived: sum of 3 quarters · filed 2025-12-08 | $10.77M derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2022-03-31 | $5.19M 10-K/A · filed 2025-12-08 | $9.98M 10-Q · filed 2022-05-05 | -$4.20M derived: sum of 2 quarters · filed 2025-12-08 | $5.35M derived: sum of 3 quarters · filed 2025-12-08 | $13.70M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2021-12-31 | -$9.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $161.00K derived: sum of 2 quarters · filed 2024-02-28 | $8.51M derived: sum of 3 quarters · filed 2024-02-28 | $15.27M 10-K · filed 2024-02-28 | $18.34M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $9.56M 10-Q · filed 2022-11-03 | $17.90M derived: sum of 2 quarters · filed 2022-11-03 | $24.66M 10-Q · filed 2022-11-03 | $30.69M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $8.34M 10-Q · filed 2022-08-03 | $10.19M 10-Q · filed 2021-07-29 | $13.65M 10-Q · filed 2022-08-03 | $17.71M 10-Q · filed 2021-07-29 | $21.14M derived: sum of 3 quarters · filed 2023-03-01 | $21.53M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $5.31M 10-Q · filed 2022-05-05 | $7.52M 10-Q · filed 2021-04-29 | $12.79M derived: sum of 2 quarters · filed 2023-03-01 | $13.19M derived: sum of 3 quarters · filed 2023-03-01 | $19.84M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $7.88M derived: sum of 2 quarters · filed 2023-03-01 | $14.53M derived: sum of 3 quarters · filed 2023-03-01 | $13.61M 10-K · filed 2023-03-01 | $16.89M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $396.00K 10-Q · filed 2021-10-28 | $1.61M 10-Q · filed 2020-10-28 | $7.04M derived: sum of 2 quarters · filed 2021-10-28 | $6.12M 10-Q · filed 2021-10-28 | $8.48M 10-Q · filed 2020-10-28 | $6.81M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $6.65M 10-Q · filed 2021-07-29 | $6.87M 10-Q · filed 2021-07-29 | $6.41M derived: sum of 3 quarters · filed 2022-02-24 | $10.81M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $222.00K 10-Q · filed 2021-04-29 | -$239.00K derived: sum of 2 quarters · filed 2022-02-24 | $4.16M derived: sum of 3 quarters · filed 2022-02-24 | $8.71M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$461.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $3.94M derived: sum of 2 quarters · filed 2022-02-24 | $8.49M derived: sum of 3 quarters · filed 2022-02-24 | $9.91M 10-K · filed 2022-02-24 | $14.74M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $4.40M 10-Q · filed 2020-10-28 | $8.95M derived: sum of 2 quarters · filed 2020-10-28 | $10.38M 10-Q · filed 2020-10-28 | $13.28M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $4.55M 10-Q · filed 2020-07-29 | $5.97M 10-Q · filed 2020-07-29 | $8.88M derived: sum of 3 quarters · filed 2021-02-24 | $14.35M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $1.42M 10-Q · filed 2020-04-30 | $403.00K 10-Q · filed 2019-05-01 | $4.33M derived: sum of 2 quarters · filed 2021-02-24 | $9.80M derived: sum of 3 quarters · filed 2021-02-24 | $13.13M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $8.38M derived: sum of 2 quarters · filed 2021-02-24 | $11.71M derived: sum of 3 quarters · filed 2021-02-24 | $10.47M 10-K · filed 2021-02-24 | $6.55M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $5.47M 10-Q · filed 2019-10-30 | $2.35M 10-Q · filed 2018-10-31 | $8.80M derived: sum of 2 quarters · filed 2019-10-30 | $7.56M 10-Q · filed 2019-10-30 | $4.15M 10-Q · filed 2018-10-31 | -$14.80M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $3.33M 10-Q · filed 2019-07-31 | $4.14M 10-Q · filed 2018-08-01 | $2.09M 10-Q · filed 2019-07-31 | $1.79M 10-Q · filed 2018-08-01 | -$20.27M derived: sum of 3 quarters · filed 2020-02-26 | -$20.08M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | -$1.86M 10-Q · filed 2019-05-01 | -$2.35M 10-Q · filed 2018-05-02 | -$23.60M derived: sum of 2 quarters · filed 2020-02-26 | -$23.41M derived: sum of 3 quarters · filed 2020-02-26 | -$21.95M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | -$21.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$21.55M derived: sum of 2 quarters · filed 2020-02-26 | -$20.09M derived: sum of 3 quarters · filed 2020-02-26 | -$23.74M 10-K · filed 2020-02-26 | -$40.68M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $192.00K 10-Q · filed 2018-10-31 | $1.65M derived: sum of 2 quarters · filed 2018-10-31 | -$2.00M 10-Q · filed 2018-10-31 | $2.15M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-06-30 | $1.45M 10-Q · filed 2018-08-01 | -$2.19M 10-Q · filed 2018-08-01 | $1.96M derived: sum of 3 quarters · filed 2019-11-13 | $6.86M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-03-31 | -$3.65M 10-Q · filed 2018-05-02 | $507.00K derived: sum of 2 quarters · filed 2019-11-13 | $5.40M derived: sum of 3 quarters · filed 2019-11-13 | $6.99M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2016-12-31 | $4.16M derived: 8-K 12 month − 10-Q 9 month · filed 2019-11-13 | $9.05M derived: sum of 2 quarters · filed 2019-11-13 | $10.64M derived: sum of 3 quarters · filed 2019-11-13 | $13.93M 8-K · filed 2019-11-13 | $9.47M 10-K · filed 2017-03-02 | |||
| 2016-09-30 | $4.89M 10-Q · filed 2017-11-08 | $6.48M derived: sum of 2 quarters · filed 2017-11-08 | $9.78M 10-Q · filed 2017-11-08 | $15.57M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $1.59M 10-Q · filed 2017-08-02 | $4.88M 10-Q · filed 2017-08-02 | $10.68M derived: sum of 3 quarters · filed 2018-02-28 | $14.37M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $3.30M 10-Q · filed 2017-05-03 | $9.09M derived: sum of 2 quarters · filed 2018-02-28 | $12.78M derived: sum of 3 quarters · filed 2018-02-28 | $15.90M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $9.48M derived: sum of 2 quarters · filed 2018-02-28 | $12.61M derived: sum of 3 quarters · filed 2018-02-28 | $15.00M 10-K · filed 2018-02-28 | $14.97M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $3.69M 10-Q · filed 2016-11-02 | $3.76M 10-Q · filed 2015-11-04 | $6.81M derived: sum of 2 quarters · filed 2016-11-02 | $9.21M 10-Q · filed 2016-11-02 | $9.27M 10-Q · filed 2015-11-04 | $5.77M derived: sum of 4 quarters · filed 2017-03-02 | ||
| 2015-06-30 | $3.13M 10-Q · filed 2016-08-03 | $5.83M 10-Q · filed 2015-08-05 | $5.52M 10-Q · filed 2016-08-03 | $9.21M 10-Q · filed 2015-08-05 | $2.08M derived: sum of 3 quarters · filed 2017-03-02 | $5.75M derived: sum of 4 quarters · filed 2017-03-02 | ||
| 2015-03-31 | $2.39M 10-Q · filed 2016-05-04 | $3.38M 10-Q · filed 2015-05-06 | -$1.05M derived: sum of 2 quarters · filed 2017-03-02 | $2.63M derived: sum of 3 quarters · filed 2017-03-02 | $4.64M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2014-12-31 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $237.00K derived: sum of 2 quarters · filed 2017-03-02 | $2.25M derived: sum of 3 quarters · filed 2017-03-02 | $5.05M 10-K · filed 2017-03-02 | $8.26M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $3.68M 10-Q · filed 2015-11-04 | $3.93M 10-Q · filed 2014-11-05 | $5.69M derived: sum of 2 quarters · filed 2015-11-04 | $8.48M 10-Q · filed 2015-11-04 | $11.70M 10-Q · filed 2014-11-05 | $13.36M derived: sum of 4 quarters · filed 2016-12-07 | ||
| 2014-06-30 | $2.01M 10-Q · filed 2015-08-05 | $7.78M 10-Q · filed 2015-08-05 | $9.68M derived: sum of 3 quarters · filed 2016-12-07 | $14.79M derived: sum of 4 quarters · filed 2016-12-07 | ||||
| 2014-03-31 | $5.76M 10-Q · filed 2015-05-06 | $7.67M derived: sum of 2 quarters · filed 2016-12-07 | $12.78M derived: sum of 3 quarters · filed 2016-12-07 | $18.66M derived: sum of 4 quarters · filed 2016-12-07 | ||||
| 2013-12-31 | $1.90M derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-07 | $7.02M derived: sum of 2 quarters · filed 2016-12-07 | $12.89M derived: sum of 3 quarters · filed 2016-12-07 | $20.59M 8-K · filed 2016-12-07 | $20.73M 10-K · filed 2014-03-11 | |||
| 2013-09-30 | $5.11M 10-Q · filed 2014-11-05 | $10.99M derived: sum of 2 quarters · filed 2014-11-05 | $18.69M 10-Q · filed 2014-11-05 | $22.64M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $5.88M 10-Q · filed 2014-08-06 | $13.57M 10-Q · filed 2014-08-06 | $17.52M derived: sum of 3 quarters · filed 2015-03-02 | $24.89M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $7.70M 10-Q · filed 2014-05-07 | $11.65M derived: sum of 2 quarters · filed 2015-03-02 | $19.01M derived: sum of 3 quarters · filed 2015-03-02 | $24.67M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $11.31M derived: sum of 2 quarters · filed 2015-03-02 | $16.97M derived: sum of 3 quarters · filed 2015-03-02 | $21.07M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $7.36M 10-Q · filed 2013-11-06 | $13.02M derived: sum of 2 quarters · filed 2013-11-06 | $17.12M 10-Q · filed 2013-11-06 | $14.60M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $5.66M 10-Q · filed 2013-08-08 | $9.76M 10-Q · filed 2013-08-08 | $7.24M derived: sum of 3 quarters · filed 2014-03-11 | $10.33M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $4.10M 10-Q · filed 2013-05-07 | $4.12M 10-Q · filed 2012-05-09 | $1.58M derived: sum of 2 quarters · filed 2014-03-11 | $4.67M derived: sum of 3 quarters · filed 2014-03-11 | $7.59M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2011-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $569.00K derived: sum of 2 quarters · filed 2014-03-11 | $3.49M derived: sum of 3 quarters · filed 2014-03-11 | $6.86M 10-K · filed 2014-03-11 | $9.12M 10-K · filed 2012-03-07 | |||
| 2011-09-30 | $3.09M 10-Q · filed 2012-11-07 | $4.52M 10-Q · filed 2011-11-08 | $6.01M derived: sum of 2 quarters · filed 2012-11-07 | $9.38M 10-Q · filed 2012-11-07 | $10.74M 10-Q · filed 2011-11-08 | $8.52M derived: sum of 4 quarters · filed 2013-03-06 | ||
| 2011-06-30 | $2.92M 10-Q/A · filed 2012-08-08 | $3.80M 10-Q · filed 2011-08-09 | $6.29M 10-Q/A · filed 2012-08-08 | $6.22M 10-Q · filed 2011-08-09 | $5.43M derived: sum of 3 quarters · filed 2013-03-06 | $10.58M derived: sum of 4 quarters · filed 2013-03-06 | ||
| 2011-03-31 | $3.09M 10-Q · filed 2012-05-09 | $2.51M derived: sum of 2 quarters · filed 2013-03-06 | $7.66M derived: sum of 3 quarters · filed 2013-03-06 | $14.42M derived: sum of 4 quarters · filed 2013-03-06 | ||||
| 2010-12-31 | -$581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $4.57M derived: sum of 2 quarters · filed 2013-03-06 | $11.33M derived: sum of 3 quarters · filed 2013-03-06 | $8.52M 10-K · filed 2013-03-06 | $9.40M 10-K · filed 2012-03-07 | |||
| 2010-09-30 | $5.15M 10-Q · filed 2011-11-08 | $11.91M derived: sum of 2 quarters · filed 2011-11-08 | $9.10M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $6.76M 10-Q · filed 2011-08-09 | $3.95M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $9.78M 10-K · filed 2012-03-07 |
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