Compass Minerals International CMP Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Compass Minerals International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Compass Minerals International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Compass Minerals International's accrued income taxes, current?
- Compass Minerals International (CMP) reported accrued income taxes, current of $400K in Q1 2026.
- How has Compass Minerals International's accrued income taxes, current changed year-over-year?
- Compass Minerals International's accrued income taxes, current decreased by 75.0% year-over-year, from $1.6M to $400K.
- What is the long-term trend for Compass Minerals International's accrued income taxes, current?
- Over 5 years (2020 to 2025), Compass Minerals International's accrued income taxes, current has grown at a -9.1% compound annual growth rate (CAGR), from $9M to $5.6M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.