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Where this comes from
Reported directly by Compass Minerals International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Compass Minerals International’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001227654-26-000054
| Line item | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $25.6 | $(72.6) |
| Adjustments to reconcile net income (loss) to net cash flows provided by operating activities: | ||
| Depreciation, depletion and amortization | 80.2 | 76.5 |
| Amortization of deferred financing costs | 3.1 | 3.5 |
| Non-cash portion of stock-based compensation | 7.9 | 7.3 |
| Deferred income taxes | (3.0) | (0.5) |
| Unrealized foreign exchange (gain) loss, net | (8.4) | 1.0 |
Item 1. Financial Statements
FAQ
- What is Compass Minerals International's D&A?
- Compass Minerals International (CMP) reported D&A of $25.6M in Q2 2026.
- How has Compass Minerals International's D&A changed year-over-year?
- Compass Minerals International's D&A increased by 10.3% year-over-year, from $23.2M to $25.6M.
- What is the long-term trend for Compass Minerals International's D&A?
- Over 4 years (2021 to 2025), Compass Minerals International's D&A has grown at a -5.5% compound annual growth rate (CAGR), from $129.2M to $103.2M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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