COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Disposition of Business, Percent of 15.40% 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:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of business, percent for fiscal 2024 was -1.70%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of business, percent for fiscal 2023 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, disposition of business, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 6 month | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 9 month | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 12 month | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | 15.40% 10-Q · filed 2026-08-10 | |||||
| 2025-09-30 | 0.00% 10-Q · filed 2026-01-14 | |||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-10 | |||||
| 2024-12-31 | -1.70% 10-K · filed 2026-02-27 | 5.70% 10-K · filed 2025-02-27 | ||||
| 2024-09-30 | 2.20% 10-Q · filed 2026-01-14 | -8.40% 10-Q · filed 2024-10-30 | ||||
| 2024-06-30 | 3.50% 10-Q · filed 2025-12-29 | -31.90% 10-Q · filed 2024-07-31 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-27 | |||||
| 2023-09-30 | 0.00% 10-Q · filed 2024-10-30 | |||||
| 2023-06-30 | 0.00% 10-Q · filed 2024-07-31 | |||||
| 2022-12-31 | 0.00% 10-K/A · filed 2025-12-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XMax Inc. (XMAX) | United States | $0.565B | |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |