COMPASS DIVERSIFIED HOLDINGS Unrecognized Tax Benefits that Would Impact Effective Tax Rate
COMPASS DIVERSIFIED HOLDINGS (CODI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.30M 10-K/A · filed 2025-12-08 | |
| 2022-12-31 | $1.20M 10-K/A · filed 2025-12-08 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-24 | $1.20M 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.10M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.10M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $1.00M 8-K · filed 2019-11-13 | |
| 2016-12-31 | $10.40M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $200.00K 10-K · filed 2017-03-02 | |
| 2014-12-31 | $100.00K 8-K · filed 2016-12-07 | $300.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $7.90M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $7.60M 10-K · filed 2014-03-11 |
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