Company / Income Tax
Compass Diversified Holdings Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$945.0K
FY2025
5-year range
-$945.0K / $18.6M
FY2021-FY2025
Trend
-105.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$24M in FY2019 to $19M in FY2024.
Based on SEC 10-K filings.
-$945,000 in FY2025.
Improved from $15M to -$945,000 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 105.1% year-over-year.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2019.
Company context
Key Data Points
- Altman Z-Score -0.02 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$945.0K | -105.1% |
| FY2024 | $18.6M | +21.9% |
| FY2023 | $15.3M | +12.2% |
| FY2022 | $13.6M | +37.2% |
| FY2021 | $9.9M | -5.3% |
| FY2020 | $10.5M | +144.1% |
| FY2019 | -$23.7M | -350.7% |
| FY2018 | $9.5M | -36.9% |
| FY2017 | $15.0M | +197.3% |
| FY2016 | $5.0M | -72.8% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026