COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-03-31 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-03-31 was -0.30%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2023-03-31 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.20%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.40%, a 140.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-27 | |||||||
| 2025-09-30 | 0.00% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | 0.00% 10-Q · filed 2025-12-29 | |||||||
| 2025-03-31 | 0.00% 10-Q · filed 2025-12-18 | |||||||
| 2024-12-31 | -0.20% 10-K · filed 2026-02-27 | 0.50% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -0.30% 10-Q · filed 2026-01-14 | 1.00% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | -0.40% 10-Q · filed 2025-12-29 | 3.70% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | -0.30% 10-Q · filed 2025-12-18 | 3.00% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-27 | 0.20% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 0.00% 10-Q · filed 2024-10-30 | |||||||
| 2023-06-30 | 0.00% 10-Q · filed 2024-07-31 | |||||||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | -0.40% 10-K/A · filed 2025-12-08 | 0.60% 10-K · filed 2023-03-01 | ||||||
| 2021-12-31 | 1.00% 10-K · filed 2024-02-28 | 0.60% 10-K · filed 2022-02-24 | ||||||
| 2020-12-31 | 1.90% 10-K · filed 2023-03-01 | 1.20% 10-K · filed 2021-02-24 | ||||||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-24 | |||||||
| 2018-12-31 | 0.00% 10-K · filed 2021-02-24 |
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