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Compass Diversified Holdings CODI Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
Other financials
Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal.
The source filing: Compass Diversified Holdings’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001345126-26-000061
| (in thousands, except per share data) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (23,895) | (34,096) | (51,390) | (69,947) |
| Amortization of debt issuance costs | (2,047) | (971) | (4,094) | (2,096) |
| Loss on debt modification | — | (2,827) | — | (2,827) |
| Gain on sale of product division | 182,342 | — | 182,342 | — |
| Decrease in fair value of receivable due from unconsolidated affiliate | (58,000) | — | (58,000) | — |
| Other income (expense), net | (121) | 1,713 | (2,799) | (11,968) |
| Income (loss) from continuing operations before income taxes | 127,253 | (63,419) | 103,486 | (110,635) |
| Provision for income taxes | 45,379 | 17,358 | 52,443 | 19,896 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's gain (loss) on disposal of assets?
- Compass Diversified Holdings (CODI) reported gain (loss) on disposal of assets of $182.34M in Q2 2026.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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