COMPASS DIVERSIFIED HOLDINGS Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $131.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $131.00K, a 424.00% increase from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $25.00K, a 86.41% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $184.00K, a 159.15% increase from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $71.00K, a 12.70% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $131.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $25.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $184.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $71.00K 10-K/A · filed 2025-12-08 | |
| 2021-12-31 | $63.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $73.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | $57.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | $18.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $9.35M 10-K · filed 2020-02-26 | $9.40M 10-K · filed 2018-02-28 |
| 2016-12-31 | $16.00K 8-K · filed 2019-11-13 | |
| 2015-12-31 | $15.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $7.62M 10-K · filed 2017-03-02 | |
| 2013-12-31 | $0.00 8-K · filed 2016-12-07 | $2.00K 10-K · filed 2014-03-11 |
| 2012-12-31 | $29.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $416.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $8.00K 10-K · filed 2013-03-06 |
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