Income tax expense · 2011–2025
Compass Diversified income tax expense
−$945,000−$19.6M · FY2025
Compass Diversified (CODI) reported −$945,000 in income tax expense for fiscal 2025, −$19.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$945,000 | −$19.6M | Open → |
| FY20242024-12-31 | $18.6M | +127.0% | Open → |
| FY20232023-12-31 | $8.2M | −72.2% | Open → |
| FY20222022-12-31 | $29.5M | +93.2% | Open → |
| FY20212021-12-31 | $15.3M | +12.2% | Open → |
| FY20202020-12-31 | $13.6M | +37.2% | Open → |
| FY20192019-12-31 | $9.9M | −5.3% | Open → |
| FY20182018-12-31 | $10.5M | +$34.2M | Open → |
| FY20172017-12-31 | −$23.7M | −$37.7M | Open → |
| FY20162016-12-31 | $13.9M | −7.1% | Open → |
| FY20152015-12-31 | $15.0M | +197.3% | Open → |
| FY20142014-12-31 | $5.0M | −75.5% | Open → |
| FY20132013-12-31 | $20.6M | −2.3% | Open → |
| FY20122012-12-31 | $21.1M | +207.2% | Open → |
| FY20112011-12-31 | $6.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Compass Diversified income tax expense |url=https://companiesranked.com/en/company/compass-diversified/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Compass Diversified income tax expense. CompaniesRanked. https://companiesranked.com/en/company/compass-diversified/income-tax-expenseBibTeX
@misc{companiesranked-en-company-compass-diversified-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Compass Diversified income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/compass-diversified/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001345126-26-000026 · February 27, 2026
{{cite web |title=Compass Diversified income tax expense — 10-K (0001345126-26-000026) |url=https://www.sec.gov/Archives/edgar/data/1345126/000134512626000026/codi-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.