COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 12.40% 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for the quarter ending 2026-03-31 was -2.00%, a 180.00% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for the quarter ending 2025-03-31 was 2.50%, a 13.64% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for the quarter ending 2024-03-31 was 2.20%, a 2100.00% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for the quarter ending 2023-03-31 was 0.10%, a 97.44% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 3.50%, a 12.90% increase from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 3.10%, a 93.75% increase from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was 1.60%, a 30.43% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2022 was 2.30%, a 64.62% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 6 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 9 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 12.40% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | -2.00% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 3.50% 10-K · filed 2026-02-27 | |||||||
| 2025-09-30 | 3.50% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | 2.50% 10-Q · filed 2026-08-10 | |||||||
| 2025-03-31 | 2.50% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 3.10% 10-K · filed 2026-02-27 | 5.60% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | 2.70% 10-Q · filed 2026-01-14 | 6.90% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | 2.40% 10-Q · filed 2025-12-29 | 14.80% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | 2.20% 10-Q · filed 2025-12-18 | 13.10% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | 1.60% 10-K · filed 2026-02-27 | -17.80% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 18.90% 10-Q · filed 2024-10-30 | 7.40% 10-Q · filed 2023-11-02 | ||||||
| 2023-06-30 | 1.30% 10-Q · filed 2024-07-31 | 1.60% 10-Q · filed 2023-08-02 | ||||||
| 2023-03-31 | 0.10% 10-Q · filed 2024-05-01 | 1.50% 10-Q · filed 2023-05-03 | ||||||
| 2022-12-31 | 2.30% 10-K/A · filed 2025-12-08 | 5.30% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 3.70% 10-Q · filed 2023-11-02 | 3.40% 10-Q · filed 2022-11-03 | ||||||
| 2022-06-30 | 5.20% 10-Q · filed 2023-08-02 | |||||||
| 2022-03-31 | 3.90% 10-Q · filed 2023-05-03 | |||||||
| 2021-12-31 | 6.50% 10-K · filed 2024-02-28 | 4.80% 10-K · filed 2022-02-24 | ||||||
| 2021-09-30 | 5.60% 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | 26.40% 10-Q · filed 2022-08-03 | 6.90% 10-Q · filed 2021-07-29 | ||||||
| 2021-03-31 | 3.70% 10-Q · filed 2022-05-05 | 3.50% 10-Q · filed 2021-04-29 | ||||||
| 2020-12-31 | 7.60% 10-K · filed 2023-03-01 | 6.00% 10-K · filed 2021-02-24 | ||||||
| 2020-09-30 | 6.80% 10-Q · filed 2021-10-28 | 5.00% 10-Q · filed 2020-10-28 | ||||||
| 2020-06-30 | 80.00% 10-Q · filed 2021-07-29 | |||||||
| 2020-03-31 | 12.20% 10-Q · filed 2021-04-29 | |||||||
| 2019-12-31 | 3.20% 10-K · filed 2022-02-24 | 10.60% 10-K · filed 2020-02-26 | ||||||
| 2019-09-30 | 4.40% 10-Q · filed 2020-10-28 | |||||||
| 2019-06-30 | 8.50% 10-Q · filed 2020-07-29 | |||||||
| 2019-03-31 | 2.60% 10-Q · filed 2020-04-30 | 0.70% 10-Q · filed 2019-05-01 | ||||||
| 2018-12-31 | 9.70% 10-K · filed 2021-02-24 | -22.00% 10-K · filed 2019-02-27 | ||||||
| 2018-09-30 | 3.80% 10-Q · filed 2019-10-30 | -4.10% 10-Q · filed 2018-10-31 | ||||||
| 2018-06-30 | -1.50% 10-Q · filed 2019-07-31 | -105.90% 10-Q · filed 2018-08-01 | ||||||
| 2018-03-31 | -11.30% 10-Q · filed 2019-05-01 | -8.60% 10-Q · filed 2018-05-02 | ||||||
| 2017-12-31 | -4.00% 10-K · filed 2020-02-26 | -6.50% 10-K · filed 2018-02-28 | ||||||
| 2017-09-30 | -1.00% 10-Q · filed 2018-10-31 | |||||||
| 2017-06-30 | -2.20% 10-Q · filed 2018-08-01 | |||||||
| 2017-03-31 | -2.00% 10-Q · filed 2018-05-02 | |||||||
| 2016-12-31 | 1.40% 8-K · filed 2019-11-13 | 0.60% 10-K · filed 2017-03-02 | ||||||
| 2016-09-30 | 0.20% 10-Q · filed 2017-11-08 | |||||||
| 2016-06-30 | 3.50% 10-Q · filed 2017-08-02 | 3.20% 10-Q · filed 2016-08-03 | ||||||
| 2016-03-31 | 1.70% 10-Q · filed 2017-05-03 | 1.90% 10-Q · filed 2016-05-04 | ||||||
| 2015-12-31 | 6.50% 10-K · filed 2018-02-28 | 9.30% 10-K · filed 2016-02-29 | ||||||
| 2015-09-30 | 7.60% 10-Q · filed 2016-11-02 | 11.80% 10-Q · filed 2015-11-04 | ||||||
| 2015-06-30 | 7.10% 10-Q · filed 2016-08-03 | 5.80% 10-Q · filed 2015-08-05 | ||||||
| 2015-03-31 | 0.10% 10-Q · filed 2016-05-04 | 0.30% 10-Q · filed 2015-05-06 | ||||||
| 2014-12-31 | -1.00% 10-K · filed 2017-03-02 | -1.10% 10-K · filed 2015-03-02 | ||||||
| 2014-09-30 | -0.70% 10-Q · filed 2015-11-04 | -0.90% 10-Q · filed 2014-11-05 | ||||||
| 2014-06-30 | -7.90% 10-Q · filed 2015-08-05 | -10.00% 10-Q · filed 2014-08-06 | ||||||
| 2014-03-31 | 1.00% 10-Q · filed 2015-05-06 | |||||||
| 2013-12-31 | 3.30% 8-K · filed 2016-12-07 | 1.90% 10-K · filed 2014-03-11 | ||||||
| 2013-09-30 | 1.80% 10-Q · filed 2014-11-05 | |||||||
| 2013-06-30 | 6.00% 10-Q · filed 2014-08-06 | |||||||
| 2013-03-31 | 12.20% 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | 11.70% 10-K · filed 2015-03-02 | |||||||
| 2012-09-30 | 6.70% 10-Q · filed 2012-11-07 | 9.00% 10-Q · filed 2013-11-06 | ||||||
| 2012-06-30 | 10.30% 10-Q/A · filed 2012-08-08 | 8.40% 10-Q · filed 2013-08-08 | 11.40% 10-Q/A · filed 2012-08-08 | |||||
| 2012-03-31 | 15.60% 10-Q · filed 2013-05-07 | |||||||
| 2011-12-31 | 3.50% 10-K · filed 2014-03-11 | |||||||
| 2011-09-30 | 4.50% 10-Q · filed 2012-11-07 | 10.30% 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | 5.30% 10-Q/A · filed 2012-08-08 | 20.40% 10-Q/A · filed 2012-08-08 | ||||||
| 2010-12-31 | 2.30% 10-K · filed 2013-03-06 |
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