Compass Diversified Holdings Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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 growth rate from Q2 2010 to Q3 2024.
  • Compass Diversified Holdings Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.8M, a 180% increase year-over-year.
  • Compass Diversified Holdings Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $47.2M, a 203% increase year-over-year.
  • Compass Diversified Holdings annual Income Tax Expense (Benefit) for 2023 was $21.3M, a 42.5% decline from 2022.
  • Compass Diversified Holdings annual Income Tax Expense (Benefit) for 2022 was $37.1M, a 143% increase from 2021.
  • Compass Diversified Holdings annual Income Tax Expense (Benefit) for 2021 was $15.3M, a 12.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $47.2M $10.8M +$6.92M +180% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $40.3M $21.5M +$17.2M +398% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $23.1M $8.69M +$1.77M +25.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $21.3M $6.25M +$5.76M +1171% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $15.6M $3.84M -$16.7M -81.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $32.2M $4.32M -$1.81M -29.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $34M $6.92M -$3.06M -30.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $37.1M $492K +$8.43M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $28.7M $20.5M +$10.9M +114% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $17.7M $6.13M -$2.21M -26.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $19.9M $9.98M +$4.67M +87.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $15.3M -$7.94M -$14.3M -225% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $29.5M $9.56M +$9.16M +2313% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $20.4M $8.34M +$1.7M +25.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $18.7M $5.31M +$5.09M +2291% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $13.6M $6.34M +$6.8M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $6.81M $396K -$4M -91% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $10.8M $6.65M +$2.1M +46.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $8.71M $222K -$1.2M -84.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $9.91M -$461K -$3.18M -117% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $13.1M $4.4M -$1.07M -19.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $14.2M $4.55M +$412K +9.95% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $13.8M $1.42M +$3.28M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $10.5M $2.72M +$24.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$14M $5.47M +$5.28M +2749% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$19.3M $4.14M +$2.69M +185% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-01
Q1 2018 -$22M -$1.86M +$1.79M +49% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$23.7M -$21.7M -$25.9M -623% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $2.15M $192K -$4.7M -96.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $6.86M $1.45M -$134K -8.44% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $6.99M -$3.65M -$6.94M -211% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $13.9M $4.16M -$1.64M -28.3% Oct 1, 2016 Dec 31, 2016 8-K 2019-11-13
Q3 2016 $15.6M $4.89M +$1.21M +32.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $14.4M $1.59M -$1.54M -49.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $15.9M $3.3M +$903K +37.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $15M $5.8M +$12.2M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $2.8M $3.69M +$12K +0.33% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $2.79M $3.13M +$1.11M +55.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $1.68M $2.39M -$3.37M -58.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $5.05M -$6.41M -$8.31M -437% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $13.4M $3.68M -$1.44M -28.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $14.8M $2.01M -$3.86M -65.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $18.7M $5.76M -$1.94M -25.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $20.6M $1.9M -$2.05M -51.8% Oct 1, 2013 Dec 31, 2013 8-K 2016-12-07
Q3 2013 $22.6M $5.11M -$2.25M -30.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $24.9M $5.88M +$216K +3.82% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $24.7M $7.7M +$3.6M +87.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $21.1M $3.95M +$6.19M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $14.9M $7.36M +$4.27M +138% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $10.6M $5.66M +$2.74M +93.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $7.87M $4.1M +$1.01M +32.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $6.86M -$2.24M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $3.09M -$2.06M -40% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $2.92M -$3.84M -56.8% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-08
Q1 2011 $3.09M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $5.15M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.76M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.