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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Compass Diversified Holdings quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Compass Diversified Holdings Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $21.5M, a 398% increase year-over-year.
- Compass Diversified Holdings Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $40.3M, a 25% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)