COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Tax Credit, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for the quarter ending 2026-03-31 was -2.60%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for the quarter ending 2025-03-31 was -1.80%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-03-31 was -1.70%, a 142.50% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-03-31 was 4.00%, a 6.98% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was -1.10%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -1.60%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -2.40%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -6.40%, a 176.19% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 0.10% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | -2.60% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | -1.10% 10-K · filed 2026-02-27 | |||||||
| 2025-09-30 | -1.60% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | -1.30% 10-Q · filed 2026-08-10 | |||||||
| 2025-03-31 | -1.80% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | -1.60% 10-K · filed 2026-02-27 | 5.40% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -1.80% 10-Q · filed 2026-01-14 | 7.00% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | -0.70% 10-Q · filed 2025-12-29 | 8.90% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | -1.70% 10-Q · filed 2025-12-18 | 20.60% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | -2.40% 10-K · filed 2026-02-27 | -29.70% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 35.30% 10-Q · filed 2024-10-30 | 11.00% 10-Q · filed 2023-11-02 | ||||||
| 2023-06-30 | 5.20% 10-Q · filed 2024-07-31 | 2.90% 10-Q · filed 2023-08-02 | ||||||
| 2023-03-31 | 4.00% 10-Q · filed 2024-05-01 | 1.50% 10-Q · filed 2023-05-03 | ||||||
| 2022-12-31 | -6.40% 10-K/A · filed 2025-12-08 | 9.20% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 8.30% 10-Q · filed 2023-11-02 | 5.10% 10-Q · filed 2022-11-03 | ||||||
| 2022-06-30 | 4.40% 10-Q · filed 2023-08-02 | |||||||
| 2022-03-31 | 4.30% 10-Q · filed 2023-05-03 | |||||||
| 2021-12-31 | 8.40% 10-K · filed 2024-02-28 | -5.20% 10-K · filed 2022-02-24 | ||||||
| 2021-09-30 | 5.60% 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | 33.30% 10-Q · filed 2022-08-03 | 6.70% 10-Q · filed 2021-07-29 | ||||||
| 2021-03-31 | 2.40% 10-Q · filed 2022-05-05 | 1.80% 10-Q · filed 2021-04-29 | ||||||
| 2020-12-31 | 1.10% 10-K · filed 2023-03-01 | 0.70% 10-K · filed 2021-02-24 | ||||||
| 2020-09-30 | 3.60% 10-Q · filed 2021-10-28 | 2.00% 10-Q · filed 2020-10-28 | ||||||
| 2020-06-30 | 55.80% 10-Q · filed 2021-07-29 | |||||||
| 2020-03-31 | 4.50% 10-Q · filed 2021-04-29 | |||||||
| 2019-12-31 | -2.60% 10-K · filed 2022-02-24 | -7.70% 10-K · filed 2020-02-26 | ||||||
| 2019-09-30 | 2.00% 10-Q · filed 2020-10-28 | -2.00% 10-Q · filed 2019-10-30 | ||||||
| 2019-06-30 | 4.80% 10-Q · filed 2020-07-29 | -4.80% 10-Q · filed 2019-07-31 | ||||||
| 2019-03-31 | 2.50% 10-Q · filed 2020-04-30 | -0.90% 10-Q · filed 2019-05-01 | ||||||
| 2018-12-31 | 5.20% 10-K · filed 2021-02-24 | 0.00% 10-K · filed 2019-02-27 | ||||||
| 2018-09-30 | -10.20% 10-Q · filed 2019-10-30 | -6.90% 10-Q · filed 2018-10-31 | ||||||
| 2018-06-30 | -3.60% 10-Q · filed 2019-07-31 | -198.70% 10-Q · filed 2018-08-01 | ||||||
| 2018-03-31 | -7.00% 10-Q · filed 2019-05-01 | -5.40% 10-Q · filed 2018-05-02 | ||||||
| 2017-12-31 | -27.80% 10-K · filed 2020-02-26 | -40.10% 10-K · filed 2018-02-28 | ||||||
| 2017-09-30 | -7.70% 10-Q · filed 2018-10-31 | |||||||
| 2017-06-30 | -4.80% 10-Q · filed 2018-08-01 | |||||||
| 2017-03-31 | -2.40% 10-Q · filed 2018-05-02 | |||||||
| 2016-12-31 | -0.10% 8-K · filed 2019-11-13 | -0.70% 10-K · filed 2018-02-28 | ||||||
| 2016-09-30 | 0.00% 10-Q · filed 2017-11-08 | |||||||
| 2015-12-31 | -1.10% 10-K · filed 2018-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XMax Inc. (XMAX) | United States | $0.565B | |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |