COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2026-03-31 was 5.10%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-03-31 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-03-31 was -0.20%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-03-31 was -2.30%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.20%, a 115.38% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.30%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.10%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.40%, a 125.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -2.20% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | 5.10% 10-Q · filed 2026-05-06 | |||||||
| 2025-09-30 | 0.00% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | -0.10% 10-Q · filed 2026-08-10 | 0.10% 10-Q · filed 2025-12-29 | ||||||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | -0.20% 10-K · filed 2026-02-27 | 0.50% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -0.10% 10-Q · filed 2026-01-14 | 0.40% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | 0.10% 10-Q · filed 2025-12-29 | 0.80% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | -0.20% 10-Q · filed 2025-12-18 | 1.70% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | 1.30% 10-K · filed 2026-02-27 | 20.40% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 0.80% 10-Q · filed 2024-10-30 | 0.30% 10-Q · filed 2023-11-02 | ||||||
| 2023-06-30 | -3.10% 10-Q · filed 2024-07-31 | |||||||
| 2023-03-31 | -2.30% 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | -0.10% 10-K/A · filed 2025-12-08 | 0.80% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 0.80% 10-Q · filed 2023-11-02 | |||||||
| 2021-12-31 | -0.40% 10-K · filed 2024-02-28 | -0.30% 10-K · filed 2022-02-24 | ||||||
| 2020-12-31 | 1.60% 10-K · filed 2023-03-01 | 1.00% 10-K · filed 2021-02-24 | ||||||
| 2019-12-31 | 0.10% 10-K · filed 2022-02-24 | 0.50% 10-K · filed 2021-02-24 | ||||||
| 2018-12-31 | -0.60% 10-K · filed 2021-02-24 |
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