Company: CODI-PB
Filing Date: 2025-12-08
Form Type: 10-K/A
Source: 0001345126-25-000078
Chunk: 306

Company: Compass Diversified Holdings
Filing Date: 2025-12-08
Form: 10-K/A
Chunk 306
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264 |     | July 15, 2022    |     | July 30, 2022    |
| January 30, 2022 - April 29, 2022   |     | $ | 0.4921875 |     | $ | 2,264 |     | April 15, 2022   |     | April 30, 2022   |

(1) This distribution was declared on January 3, 2025.

#### Note L — Income Taxes (As Restated)
Components of the Company's income (loss) before taxes are as follows:

|                                   |     | Year ended December 31, |     2024 |     |              |     2023 |     |              |     2022 |
|:----------------------------------|:----|:------------------------|---------:|:----|:-------------|---------:|:----|:-------------|---------:|
| (in thousands)                    |     | -As Restated            |          |     | -As Restated |          |     | -As Restated |          |
| Domestic (including U.S. exports) |     | $                       | -358,855 |     | $            | -304,300 |     | $            | -151,022 |
| Foreign subsidiaries              |     |                         |   49,645 |     |              |   37,847 |     |              |   37,086 |
|                                   |     | $                       | -309,210 |     | $            | -266,453 |     | $            | -113,936 |

Components of the Company’s income tax provision are as follows:

|                      |     | Year ended December 31, |    2024 |     |              |    2023 |     |              |   2022 |
|:---------------------|:----|:------------------------|--------:|:----|:-------------|--------:|:----|:-------------|-------:|
| (in thousands)       |     | -As Restated            |         |     | -As Restated |         |     | -As Restated |        |
| Current taxes        |     |                         |         |     |              |         |     |              |        |
| Federal              |     | $                       |  15,141 |     | $            |   8,973 |     | $            | 12,871 |
|