COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent of 4.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for the quarter ending 2026-03-31 was -18.20%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for the quarter ending 2025-03-31 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for the quarter ending 2024-03-31 was -1.70%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for the quarter ending 2023-03-31 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2024 was -0.50%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2023 was -5.90%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2022 was -4.80%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 4.20% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | -18.20% 10-Q · filed 2026-05-06 | |||||||
| 2025-09-30 | 0.00% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-10 | |||||||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | -0.50% 10-K · filed 2026-02-27 | 1.60% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -0.60% 10-Q · filed 2026-01-14 | 2.30% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | -0.90% 10-Q · filed 2025-12-29 | 8.60% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | -1.70% 10-Q · filed 2025-12-18 | 13.40% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | -5.90% 10-K · filed 2026-02-27 | -90.10% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 24.30% 10-Q · filed 2024-10-30 | 7.50% 10-Q · filed 2023-11-02 | ||||||
| 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 | -4.80% 10-K/A · filed 2025-12-08 | 1.00% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-02 | |||||||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-28 | |||||||
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 | |||||||
| 2020-09-30 | 0.00% 10-Q · filed 2020-10-28 | |||||||
| 2019-12-31 | 9.40% 10-K · filed 2022-02-24 | 21.70% 10-K · filed 2020-02-26 | ||||||
| 2019-09-30 | 15.70% 10-Q · filed 2020-10-28 | |||||||
| 2018-12-31 | 0.00% 10-K · filed 2021-02-24 | |||||||
| 2018-09-30 | 0.00% 10-Q · filed 2019-10-30 | |||||||
| 2018-06-30 | 0.00% 10-Q · filed 2018-08-01 | |||||||
| 2018-03-31 | 0.00% 10-Q · filed 2018-05-02 | |||||||
| 2017-12-31 | 31.30% 10-K · filed 2020-02-26 | 69.40% 10-K · filed 2018-02-28 | ||||||
| 2017-09-30 | 16.90% 10-Q · filed 2018-10-31 | |||||||
| 2017-06-30 | 11.40% 10-Q · filed 2018-08-01 | |||||||
| 2017-03-31 | 12.70% 10-Q · filed 2018-05-02 | |||||||
| 2016-12-31 | 0.00% 8-K · filed 2019-11-13 | |||||||
| 2016-09-30 | 0.00% 10-Q · filed 2017-11-08 | 4.50% 10-Q · filed 2016-11-02 | ||||||
| 2016-06-30 | 0.00% 10-Q · filed 2017-08-02 | |||||||
| 2016-03-31 | 0.00% 10-Q · filed 2017-05-03 | |||||||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-28 | 17.60% 10-K · filed 2016-02-29 | ||||||
| 2015-09-30 | 0.00% 10-Q · filed 2016-11-02 | 27.30% 10-Q · filed 2015-11-04 | ||||||
| 2015-06-30 | 53.50% 10-Q · filed 2016-08-03 | 21.10% 10-Q · filed 2015-08-05 | ||||||
| 2015-03-31 | 9.70% 10-Q · filed 2016-05-04 | 12.20% 10-Q · filed 2015-05-06 | ||||||
| 2014-09-30 | 0.00% 10-Q · filed 2015-11-04 | |||||||
| 2011-12-31 | 8.00% 10-K · filed 2014-03-11 | |||||||
| 2011-09-30 | 21.10% 10-Q · filed 2012-11-07 | |||||||
| 2011-06-30 | 57.20% 10-Q/A · filed 2012-08-08 | |||||||
| 2010-12-31 | 21.50% 10-K · filed 2013-03-06 |
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