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Compass Diversified Holdings CODI Intangibles (Net)
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsNet.
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 / Gross Carrying Amount | June 30, 2026 / Accumulated Amortization | June 30, 2026 / Net Carrying Amount | December 31, 2025 / Gross Carrying Amount | December 31, 2025 / Accumulated Amortization | December 31, 2025 / Net Carrying Amount |
|---|---|---|---|---|---|---|
| Technology and patents | 201,756 | (100,188) | 101,568 | 201,049 | (92,853) | 108,196 |
| Trade names, subject to amortization | 454,298 | (122,094) | 332,204 | 453,512 | (109,665) | 343,847 |
| Non-compete agreements | 1,588 | (1,580) | 8 | 1,588 | (1,530) | 58 |
| Other contractual intangible assets | 90 | (90) | — | 210 | (210) | — |
| Total | 1,368,386 | (551,576) | 816,810 | 1,428,496 | (566,995) | 861,501 |
| Trade names, not subject to amortization (1) | — | — | — | 30,810 | — | 30,810 |
| In-process research and development (2) | 500 | — | 500 | 500 | — | 500 |
| Total intangibles, net | $1,368,886 | $(551,576) | $817,310 | $1,459,806 | $(566,995) | $892,811 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's intangibles (net)?
- Compass Diversified Holdings (CODI) reported intangibles (net) of $816.81M in Q2 2026.
- How has Compass Diversified Holdings's intangibles (net) changed year-over-year?
- Compass Diversified Holdings's intangibles (net) decreased by 10.0% year-over-year, from $907.38M to $816.81M.
- What is the long-term trend for Compass Diversified Holdings's intangibles (net)?
- Over 5 years (2020 to 2025), Compass Diversified Holdings's intangibles (net) has grown at a 0.6% compound annual growth rate (CAGR), from $834.08M to $861.5M.
- What does intangibles (net) mean?
- Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.
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