Skip to content

Compass Minerals International CMP Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Mosaic logo
MosaicMOS
Perimeter Solutions logo
Perimeter SolutionsPRM
Minerals Technologies logo
Minerals TechnologiesMTX
LSB Industries logo
LSB IndustriesLXU
Innospec logo
InnospecIOSP
HWK
HawkinsHWKN

Other financials

Income statement

See full
Revenue$453.2M-8.4%
Gross profit$83.0M+8.1%
Operating income$56.0M+1,906%
Net income$12.7M+140%
EPS (diluted)$0.30+139%

Balance sheet

See full
Cash & equivalents$74.1M+49.7%
Total debt$794.1M-1.7%
Total equity$274.2M+15.9%
Total assets$1.4B-10.9%

Cash flow

See full
Operating cash flow$197.4M+5.6%
CapEx$18.2M+30.0%
Free cash flow$179.2M+3.6%

Valuation

See full
Market cap$1.24B+58.1%
Enterprise value$1.96B+27.1%
P/E174.9×
P/S+0.3×

Profitability

See full
Gross margin17.5%+4.0pp
Operating margin9.3%+7.8pp
Net margin0.5%+0.3pp
FCF margin9.6%

Returns & leverage

See full
Return on equity2.8%+1.4pp
Debt / equity2.9×-0.5×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Compass Minerals International in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Compass Minerals International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Compass Minerals International's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Compass Minerals International's deferred tax assets and other non-current assets?
Compass Minerals International (CMP) reported deferred tax assets and other non-current assets of $98.6M in Q1 2026.
How has Compass Minerals International's deferred tax assets and other non-current assets changed year-over-year?
Compass Minerals International's deferred tax assets and other non-current assets decreased by 38.4% year-over-year, from $160.1M to $98.6M.
What is the long-term trend for Compass Minerals International's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Compass Minerals International's deferred tax assets and other non-current assets has grown at a -1.5% compound annual growth rate (CAGR), from $159M to $147.3M.