Compass Minerals International CMP Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Compass Minerals International (CMP) reported deferred taxes of -$6.3M in Q1 2026.
- How has Compass Minerals International's deferred taxes changed year-over-year?
- Compass Minerals International's deferred taxes decreased by 231.6% year-over-year, from -$1.9M to -$6.3M.
- What is the long-term trend for Compass Minerals International's deferred taxes?
- Over 3 years (2021 to 2025), Compass Minerals International's deferred taxes has grown at a -55.3% compound annual growth rate (CAGR), from -$29.1M to -$2.6M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.