COMPASS DIVERSIFIED HOLDINGS Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $146.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $146.00K, a 98.13% decline from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $7.80M, a 72.46% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $28.32M, a 31026.37% increase from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $91.00K, a 193.55% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $146.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $7.80M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $28.32M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $91.00K 10-K/A · filed 2025-12-08 | |
| 2021-12-31 | $31.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $14.00K 10-K · filed 2023-03-01 | $63.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $73.00K 10-K · filed 2022-02-24 | $83.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | $50.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $96.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $64.00K 8-K · filed 2019-11-13 | |
| 2015-12-31 | $73.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $19.00K 10-K · filed 2017-03-02 | $89.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.85M 8-K · filed 2016-12-07 | $2.00M 10-K · filed 2014-03-11 |
| 2012-12-31 | $1.80M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $1.83M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $3.59M 10-K · filed 2013-03-06 |
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