COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-12-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets · last filed 2025-12-08
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of asset, percent for the quarter ending 2023-03-31 was 0.00%, a 100.00% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of asset, percent for the quarter ending 2022-03-31 was 10.50%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of asset, percent for the quarter ending 2021-03-31 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of asset, percent for fiscal 2024 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of asset, percent for fiscal 2023 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of asset, percent for fiscal 2022 was -7.50%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of asset, percent for fiscal 2021 was -27.30%.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 9 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.00% 10-K/A · filed 2025-12-08 | ||||
| 2023-12-31 | 0.00% 10-K/A · filed 2025-12-08 | ||||
| 2023-09-30 | 0.00% 10-Q · filed 2023-11-02 | ||||
| 2023-03-31 | 0.00% 10-Q · filed 2023-05-03 | ||||
| 2022-12-31 | -7.50% 10-K/A · filed 2025-12-08 | 21.10% 10-K · filed 2024-02-28 | |||
| 2022-09-30 | 11.00% 10-Q · filed 2023-11-02 | 9.00% 10-Q · filed 2022-11-03 | |||
| 2022-03-31 | 10.50% 10-Q · filed 2023-05-03 | ||||
| 2021-12-31 | -27.30% 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-03 | ||||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-05 |
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