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Compass Diversified Holdings CODI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Income (loss) from continuing operations | 81,874 | (80,777) | 51,043 | (130,531) |
| Gain on sale of discontinued operations, net of income taxes | 1,480 | 2,805 | 1,637 | 2,849 |
| Net income (loss) | 83,354 | (77,972) | 52,680 | (127,682) |
| Less: Net income (loss) from continuing operations attributable to noncontrolling interest | 2,265 | (26,755) | 2,350 | (46,472) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's income tax?
- Compass Diversified Holdings (CODI) reported income tax of $45.38M in Q2 2026.
- How has Compass Diversified Holdings's income tax changed year-over-year?
- Compass Diversified Holdings's income tax increased by 161.4% year-over-year, from $17.36M to $45.38M.
- What is the long-term trend for Compass Diversified Holdings's income tax?
- Over 2 years (2022 to 2025), Compass Diversified Holdings's income tax has grown at a -82.1% compound annual growth rate (CAGR), from $29.49M to -$945K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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