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Compass Minerals International CMP Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| (Gain) loss on sale of business, net | (0.1) | — | 14.5 | — |
| Loss on extinguishment of debt | — | 7.6 | 0.5 | 7.6 |
| Other expense (income), net | 0.2 | (2.5) | 1.0 | 2.0 |
| Income (loss) before income taxes | 0.7 | (13.6) | 45.8 | (49.7) |
| Income tax expense | 6.4 | 3.4 | 20.2 | 22.9 |
| Net (loss) income | $(5.7) | $(17.0) | $25.6 | $(72.6) |
| Basic net (loss) income per common share | $(0.13) | $(0.41) | $0.60 | $(1.74) |
| Diluted net (loss) income per common share | $(0.13) | $(0.41) | $0.59 | $(1.74) |
Item 1. Financial Statements
FAQ
- What is Compass Minerals International's pre-tax income?
- Compass Minerals International (CMP) reported pre-tax income of $700K in Q2 2026.
- How has Compass Minerals International's pre-tax income changed year-over-year?
- Compass Minerals International's pre-tax income increased by 105.1% year-over-year, from -$13.6M to $700K.
- What is the long-term trend for Compass Minerals International's pre-tax income?
- Over 2 years (2022 to 2025), Compass Minerals International's pre-tax income has grown at a 1538.6% compound annual growth rate (CAGR), from $200K to -$53.7M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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