Income Tax Expense (Benefit) in USD of Compass Diversified Holdings from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Compass Diversified Holdings quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q4 2024.
  • Compass Diversified Holdings Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $8,052,000.000, a 6.48% increase year-over-year.
  • Compass Diversified Holdings Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $49,012,000.000, a 116% increase year-over-year.
  • Compass Diversified Holdings annual Income Tax Expense (Benefit) for 2024 was $49,012,000.000, a 116% increase from 2023.
  • Compass Diversified Holdings annual Income Tax Expense (Benefit) for 2023 was $22,639,000.000, a 45.3% decline from 2022.
  • Compass Diversified Holdings annual Income Tax Expense (Benefit) for 2022 was $41,367,000.000, a 171% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Compass Diversified Holdings Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $49,012,000 $8,052,000 +$490,000 +6.5% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $48,522,000 $10,754,000 +$6,917,000 +1.8% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2024
Q2 2024 $41,605,000 $21,520,000 +$17,200,000 +4% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2024
Q1 2024 $24,405,000 $8,686,000 +$1,766,000 +25.5% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024
Q4 2023 $22,639,000 $7,562,000 +$2,796,000 +58.7% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $19,843,000 $3,837,000 -$16,656,000 -81.3% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $36,499,000 $4,320,000 -$1,812,000 -29.6% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $38,311,000 $6,920,000 -$3,056,000 -30.6% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $41,367,000 $4,766,000 +$12,707,000 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $28,660,000 $20,493,000 +$10,937,000 +1.1% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $17,723,000 $6,132,000 -$2,212,000 -26.5% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $19,935,000 $9,976,000 +$4,668,000 +87.9% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $15,267,000 -$7,941,000 -$14,280,000 -2.3% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $29,547,000 $9,556,000 +$9,160,000 +23.1% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $20,387,000 $8,344,000 +$1,695,000 +25.5% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $18,692,000 $5,308,000 +$5,086,000 +22.9% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $13,606,000 $6,339,000 +$6,800,000 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $6,806,000 $396,000 -$4,004,000 -91% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $10,810,000 $6,649,000 +$2,098,000 +46.1% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $8,712,000 $222,000 -$1,202,000 -84.4% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $9,914,000 -$461,000 -$3,987,000 -1.1% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $13,901,000 $4,400,000 -$1,070,000 -19.6% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $14,971,000 $4,551,000 +$1,221,000 +36.7% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $13,750,000 $1,424,000 +$3,284,000 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $10,466,000 $3,526,000 +$25,265,000 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021
Q3 2018 -$14,799,000 $5,470,000 +$5,278,000 +27.5% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 -$20,077,000 $3,330,000 +$1,876,000 +1.3% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 -$21,953,000 -$1,860,000 +$1,788,000 +49% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$23,741,000 -$21,739,000 -$25,894,000 -6.2% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $2,153,000 $192,000 -$4,702,000 -96.1% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $6,855,000 $1,454,000 -$134,000 -8.4% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $6,989,000 -$3,648,000 -$6,944,000 -2.1% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $13,933,000 $4,155,000 -$1,640,000 -28.3% 01 Oct 2016 31 Dec 2016 8-K 13 Nov 2019
Q3 2016 $15,573,000 $4,894,000 +$1,206,000 +32.7% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $14,367,000 $1,588,000 -$1,537,000 -49.2% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $15,904,000 $3,296,000 +$903,000 +37.7% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $15,001,000 $5,795,000 +$12,201,000 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $2,800,000 $3,688,000 +$12,000 +0.33% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $2,788,000 $3,125,000 +$1,113,000 +55.3% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $1,675,000 $2,393,000 -$3,371,000 -58.5% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $5,046,000 -$6,406,000 -$8,309,000 -4.4% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2017
Q3 2014 $13,355,000 $3,676,000 -$1,438,000 -28.1% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $14,793,000 $2,012,000 -$3,863,000 -65.8% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $18,656,000 $5,764,000 -$1,935,000 -25.1% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $20,591,000 $1,903,000 -$2,047,000 -51.8% 01 Oct 2013 31 Dec 2013 8-K 07 Dec 2016
Q3 2013 $22,638,000 $5,114,000 -$2,247,000 -30.5% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $24,885,000 $5,875,000 +$216,000 +3.8% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $24,669,000 $7,699,000 +$3,600,000 +87.8% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $21,069,000 $3,950,000 +$6,193,000 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $14,876,000 $7,361,000 +$4,271,000 +1.4% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $10,605,000 $5,659,000 +$2,736,000 +93.6% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $7,869,000 $4,099,000 +$1,010,000 +32.7% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $6,859,000 -$2,243,000 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2014
Q3 2011 $3,090,000 -$2,058,000 -40% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $2,923,000 -$3,841,000 -56.8% 01 Apr 2011 30 Jun 2011 10-Q/A 08 Aug 2012
Q1 2011 $3,089,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $5,148,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $6,764,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

Compass Diversified Holdings Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $49,012,000 +$26,373,000 +1.2% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $22,639,000 -$18,728,000 -45.3% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $41,367,000 +$26,100,000 +1.7% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $15,267,000 +$1,661,000 +12.2% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $13,606,000 +$3,692,000 +37.2% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $9,914,000 -$552,000 -5.3% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $10,466,000 +$34,207,000 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$23,741,000 -$37,674,000 -2.7% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $13,933,000 -$1,068,000 -7.1% 01 Jan 2016 31 Dec 2016 8-K 13 Nov 2019
2015 $15,001,000 +$9,955,000 +2% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $5,046,000 -$15,545,000 -75.5% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $20,591,000 -$478,000 -2.3% 01 Jan 2013 31 Dec 2013 8-K 07 Dec 2016
2012 $21,069,000 +$14,210,000 +2.1% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $6,859,000 -$1,660,000 -19.5% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 $8,519,000 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.