COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -69.00% 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -69.00%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month |
|---|---|
| 2025-12-31 | -69.00% 10-K · filed 2026-02-27 |
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