COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was 4.40%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was -1.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was -0.10%, a 101.85% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 5.40%, a 800.00% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%, a 600.00% decline from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 66.67% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%, a 107.14% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 0.40% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | 4.40% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | -0.50% 10-K · filed 2026-02-27 | |||||||
| 2025-09-30 | -0.40% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | -0.60% 10-Q · filed 2026-08-10 | |||||||
| 2025-03-31 | -1.00% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 0.10% 10-K · filed 2026-02-27 | |||||||
| 2024-09-30 | -0.90% 10-Q · filed 2026-01-14 | 1.70% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | -0.50% 10-Q · filed 2025-12-29 | 2.20% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | -0.10% 10-Q · filed 2025-12-18 | 2.30% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | 0.30% 10-K · filed 2026-02-27 | -2.80% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 1.00% 10-Q · filed 2024-10-30 | 0.40% 10-Q · filed 2023-11-02 | ||||||
| 2023-06-30 | 1.40% 10-Q · filed 2024-07-31 | 1.20% 10-Q · filed 2023-08-02 | ||||||
| 2023-03-31 | 5.40% 10-Q · filed 2024-05-01 | 1.30% 10-Q · filed 2023-05-03 | ||||||
| 2022-12-31 | -0.20% 10-K/A · filed 2025-12-08 | 2.00% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 1.70% 10-Q · filed 2023-11-02 | 0.40% 10-Q · filed 2022-11-03 | ||||||
| 2022-06-30 | 0.80% 10-Q · filed 2023-08-02 | |||||||
| 2022-03-31 | 0.60% 10-Q · filed 2023-05-03 | |||||||
| 2021-12-31 | 2.80% 10-K · filed 2024-02-28 | 5.90% 10-K · filed 2022-02-24 | ||||||
| 2021-09-30 | 2.50% 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | -6.60% 10-Q · filed 2022-08-03 | -1.90% 10-Q · filed 2021-07-29 | ||||||
| 2021-03-31 | -3.10% 10-Q · filed 2022-05-05 | -1.50% 10-Q · filed 2021-04-29 | ||||||
| 2020-12-31 | 0.20% 10-K · filed 2023-03-01 | 0.00% 10-K · filed 2021-02-24 | ||||||
| 2020-09-30 | -1.40% 10-Q · filed 2021-10-28 | -2.90% 10-Q · filed 2020-10-28 | ||||||
| 2020-06-30 | 5.60% 10-Q · filed 2021-07-29 | |||||||
| 2020-03-31 | 5.20% 10-Q · filed 2021-04-29 | |||||||
| 2019-12-31 | 1.00% 10-K · filed 2022-02-24 | 0.40% 10-K · filed 2020-02-26 | ||||||
| 2019-09-30 | -5.50% 10-Q · filed 2020-10-28 | |||||||
| 2019-06-30 | 0.20% 10-Q · filed 2020-07-29 | |||||||
| 2019-03-31 | 1.50% 10-Q · filed 2020-04-30 | -0.50% 10-Q · filed 2019-05-01 | ||||||
| 2018-12-31 | 3.80% 10-K · filed 2021-02-24 | 3.70% 10-K · filed 2019-02-27 | ||||||
| 2018-09-30 | -1.30% 10-Q · filed 2019-10-30 | 0.40% 10-Q · filed 2018-10-31 | ||||||
| 2018-06-30 | -0.50% 10-Q · filed 2019-07-31 | -2.80% 10-Q · filed 2018-08-01 | ||||||
| 2018-03-31 | 1.70% 10-Q · filed 2019-05-01 | -6.60% 10-Q · filed 2018-05-02 | ||||||
| 2017-12-31 | 3.60% 10-K · filed 2020-02-26 | 15.20% 10-K · filed 2018-02-28 | ||||||
| 2017-09-30 | 1.10% 10-Q · filed 2018-10-31 | |||||||
| 2017-06-30 | 8.80% 10-Q · filed 2018-08-01 | 4.00% 10-Q · filed 2017-08-02 | ||||||
| 2017-03-31 | 1.30% 10-Q · filed 2018-05-02 | -1.10% 10-Q · filed 2017-05-03 | ||||||
| 2016-12-31 | 9.00% 8-K · filed 2019-11-13 | 5.40% 10-K · filed 2017-03-02 | ||||||
| 2016-09-30 | 1.60% 10-Q · filed 2017-11-08 | |||||||
| 2016-06-30 | 4.20% 10-Q · filed 2017-08-02 | 3.90% 10-Q · filed 2016-08-03 | ||||||
| 2016-03-31 | 1.60% 10-Q · filed 2017-05-03 | 0.70% 10-Q · filed 2016-05-04 | ||||||
| 2015-12-31 | 6.40% 10-K · filed 2018-02-28 | 6.50% 10-K · filed 2016-02-29 | ||||||
| 2015-09-30 | 1.20% 10-Q · filed 2016-11-02 | 5.70% 10-Q · filed 2015-11-04 | ||||||
| 2015-06-30 | 6.60% 10-Q · filed 2016-08-03 | -4.10% 10-Q · filed 2015-08-05 | ||||||
| 2015-03-31 | 6.70% 10-Q · filed 2016-05-04 | 1.80% 10-Q · filed 2015-05-06 | ||||||
| 2014-12-31 | 0.50% 10-K · filed 2017-03-02 | -1.10% 10-K · filed 2015-03-02 | ||||||
| 2014-09-30 | 1.50% 10-Q · filed 2015-11-04 | 0.30% 10-Q · filed 2014-11-05 | ||||||
| 2014-06-30 | -2.30% 10-Q · filed 2015-08-05 | |||||||
| 2014-03-31 | 4.90% 10-Q · filed 2015-05-06 | |||||||
| 2013-12-31 | 3.00% 8-K · filed 2016-12-07 | -3.10% 10-K · filed 2014-03-11 | ||||||
| 2013-09-30 | -2.40% 10-Q · filed 2014-11-05 | |||||||
| 2013-06-30 | 1.10% 10-Q · filed 2014-08-06 | |||||||
| 2013-03-31 | 3.10% 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | -1.10% 10-K · filed 2015-03-02 | |||||||
| 2012-09-30 | -1.40% 10-Q · filed 2012-11-07 | -2.50% 10-Q · filed 2013-11-06 | -1.40% 10-Q · filed 2012-11-07 | |||||
| 2012-06-30 | -2.50% 10-Q/A · filed 2012-08-08 | 1.00% 10-Q · filed 2013-08-08 | -2.00% 10-Q/A · filed 2012-08-08 | |||||
| 2012-03-31 | -4.30% 10-Q · filed 2013-05-07 | |||||||
| 2011-12-31 | -1.40% 10-K · filed 2014-03-11 | |||||||
| 2011-09-30 | -2.80% 10-Q · filed 2012-11-07 | -0.60% 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | -5.20% 10-Q/A · filed 2012-08-08 | 2.80% 10-Q/A · filed 2012-08-08 | ||||||
| 2010-12-31 | 0.40% 10-K · filed 2013-03-06 |
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