COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent of -2.10% 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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for the quarter ending 2026-03-31 was 8.10%, a 710.00% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for the quarter ending 2025-03-31 was 1.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for the quarter ending 2024-03-31 was -0.80%, a 103.96% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for the quarter ending 2023-03-31 was 20.20%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for fiscal 2024 was -1.30%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for fiscal 2023 was -1.50%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for fiscal 2022 was -1.90%, a 114.29% decline from fiscal 2021.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, foreign income tax rate differential, percent for fiscal 2021 was 13.30%.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 3 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 6 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 9 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -2.10% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | 8.10% 10-Q · filed 2026-05-06 | |||||||
| 2025-09-30 | -1.60% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | -10.00% 10-Q · filed 2026-08-10 | |||||||
| 2025-03-31 | 1.00% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | -1.30% 10-K · filed 2026-02-27 | 4.40% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -1.60% 10-Q · filed 2026-01-14 | 7.40% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | -1.30% 10-Q · filed 2025-12-29 | 14.10% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | -0.80% 10-Q · filed 2025-12-18 | 9.60% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | -1.50% 10-K · filed 2026-02-27 | -25.90% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 16.80% 10-Q · filed 2024-10-30 | 5.20% 10-Q · filed 2023-11-02 | ||||||
| 2023-06-30 | 8.20% 10-Q · filed 2024-07-31 | |||||||
| 2023-03-31 | 20.20% 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | -1.90% 10-K/A · filed 2025-12-08 | -2.70% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 2.00% 10-Q · filed 2023-11-02 | |||||||
| 2021-12-31 | 13.30% 10-K · filed 2024-02-28 | -8.20% 10-K · filed 2022-02-24 | ||||||
| 2020-12-31 | -6.10% 10-K · filed 2023-03-01 | -3.80% 10-K · filed 2021-02-24 | ||||||
| 2019-12-31 | -1.10% 10-K · filed 2022-02-24 | 2.50% 10-K · filed 2020-02-26 | ||||||
| 2018-12-31 | -10.50% 10-K · filed 2021-02-24 | 23.00% 10-K · filed 2019-02-27 | ||||||
| 2017-12-31 | -14.30% 10-K · filed 2020-02-26 | -18.40% 10-K · filed 2018-02-28 | ||||||
| 2016-12-31 | -0.70% 8-K · filed 2019-11-13 | 1.50% 10-K · filed 2017-03-02 | ||||||
| 2015-12-31 | 1.20% 10-K · filed 2018-02-28 | 1.90% 10-K · filed 2016-02-29 | ||||||
| 2014-12-31 | -0.30% 10-K · filed 2017-03-02 | -0.20% 10-K · filed 2016-02-29 | ||||||
| 2013-12-31 | -0.90% 8-K · filed 2016-12-07 | -1.10% 10-K · filed 2016-02-29 |
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 |