COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 4.60% for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2023-08-02
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2023-03-31 was 7.50%, a 134.38% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2022-03-31 was 3.20%, a 6.67% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2021-03-31 was 3.00%, a 87.50% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2020-03-31 was 1.60%, a 51.52% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 9 month as first filed |
|---|---|---|---|---|---|---|
| 2023-06-30 | 4.60% 10-Q · filed 2023-08-02 | |||||
| 2023-03-31 | 7.50% 10-Q · filed 2023-05-03 | |||||
| 2022-09-30 | 1.60% 10-Q · filed 2022-11-03 | |||||
| 2022-06-30 | 3.00% 10-Q · filed 2023-08-02 | |||||
| 2022-03-31 | 3.20% 10-Q · filed 2023-05-03 | |||||
| 2021-09-30 | 3.40% 10-Q · filed 2022-11-03 | -3.40% 10-Q · filed 2021-10-28 | ||||
| 2021-06-30 | 17.70% 10-Q · filed 2022-08-03 | -3.20% 10-Q · filed 2021-07-29 | ||||
| 2021-03-31 | 3.00% 10-Q · filed 2022-05-05 | -1.90% 10-Q · filed 2021-04-29 | ||||
| 2020-09-30 | -2.40% 10-Q · filed 2021-10-28 | -1.30% 10-Q · filed 2020-10-28 | ||||
| 2020-06-30 | 7.60% 10-Q · filed 2021-07-29 | |||||
| 2020-03-31 | 1.60% 10-Q · filed 2021-04-29 | |||||
| 2019-09-30 | -7.20% 10-Q · filed 2020-10-28 | 7.20% 10-Q · filed 2019-10-30 | ||||
| 2019-06-30 | -3.00% 10-Q · filed 2020-07-29 | 3.00% 10-Q · filed 2019-07-31 | ||||
| 2019-03-31 | 3.30% 10-Q · filed 2020-04-30 | -3.60% 10-Q · filed 2019-05-01 | ||||
| 2018-09-30 | 46.40% 10-Q · filed 2019-10-30 | 23.10% 10-Q · filed 2018-10-31 | ||||
| 2018-06-30 | 19.70% 10-Q · filed 2019-07-31 | 290.70% 10-Q · filed 2018-08-01 | ||||
| 2018-03-31 | -3.20% 10-Q · filed 2019-05-01 | -2.70% 10-Q · filed 2018-05-02 | ||||
| 2017-09-30 | 4.50% 10-Q · filed 2018-10-31 | |||||
| 2017-06-30 | 3.40% 10-Q · filed 2018-08-01 | |||||
| 2017-03-31 | 4.40% 10-Q · filed 2018-05-02 | |||||
| 2016-09-30 | 1.40% 10-Q · filed 2017-11-08 | |||||
| 2016-06-30 | 6.40% 10-Q · filed 2017-08-02 | 5.80% 10-Q · filed 2016-08-03 | ||||
| 2016-03-31 | 7.90% 10-Q · filed 2017-05-03 | 7.60% 10-Q · filed 2016-05-04 | ||||
| 2015-09-30 | -6.00% 10-Q · filed 2016-11-02 | -10.00% 10-Q · filed 2015-11-04 | ||||
| 2015-06-30 | -1.20% 10-Q · filed 2016-08-03 | 0.60% 10-Q · filed 2015-08-05 | ||||
| 2015-03-31 | -0.10% 10-Q · filed 2016-05-04 | |||||
| 2014-09-30 | -0.30% 10-Q · filed 2015-11-04 | |||||
| 2014-06-30 | 2.10% 10-Q · filed 2015-08-05 |
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