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Compass Diversified Holdings CODI Goodwill
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Due from unconsolidated affiliate (refer to Note B) | 19,200 | 71,000 |
| Total current assets | 732,476 | 845,159 |
| Property, plant and equipment, net | 186,729 | 209,742 |
| Goodwill | 830,902 | 895,421 |
| Intangible assets, net | 817,310 | 892,811 |
| Due from unconsolidated affiliate, long-term (refer to Note B) | 19,800 | 26,000 |
| Other non-current assets | 165,221 | 170,051 |
| Total assets | $2,752,438 | $3,039,184 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's goodwill?
- Compass Diversified Holdings (CODI) reported goodwill of $830.9M in Q2 2026.
- How has Compass Diversified Holdings's goodwill changed year-over-year?
- Compass Diversified Holdings's goodwill decreased by 7.2% year-over-year, from $895.42M to $830.9M.
- What is the long-term trend for Compass Diversified Holdings's goodwill?
- Over 5 years (2020 to 2025), Compass Diversified Holdings's goodwill has grown at a -3.4% compound annual growth rate (CAGR), from $1.07B to $895.42M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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