Unrecognized Tax Benefits of Compass Diversified Holdings from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Compass Diversified Holdings quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Compass Diversified Holdings Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $37,115,000, a 0.24% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Compass Diversified Holdings Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,115,000 +$89,000 +0.24% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $37,026,000 +$7,704,000 +26% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $29,322,000 +$28,106,000 +2311% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $1,216,000 -$38,000 -3% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $1,254,000 -$80,000 -6% 31 Dec 2021 10-K/A 08 Dec 2025 2024 FY
Q4 2020 $1,334,000 +$341,000 +34% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $993,000 +$99,000 +11% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $894,000 -$142,000 -14% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $1,036,000 -$9,321,000 -90% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $10,357,000 +$10,111,000 +4110% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $246,000 -$187,000 -43% 31 Dec 2015 8-K 13 Nov 2019
Q4 2014 $433,000 -$7,527,000 -95% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $7,960,000 +$180,000 +2.3% 31 Dec 2013 10-K 02 Mar 2017 2016 FY
Q4 2012 $7,780,000 +$1,095,000 +16% 31 Dec 2012 8-K 07 Dec 2016 2015 FY
Q4 2011 $6,685,000 +$676,000 +11% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $6,009,000 31 Dec 2010 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.