COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of -$10.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was -$10.32M.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2025-12-31 | -$10.32M 10-K · filed 2026-02-27 |
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