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Compass Minerals International CMP Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Compass Minerals International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Weighted-average common shares outstanding (in thousands): |
Item 1. Financial Statements
FAQ
- What is Compass Minerals International's income tax?
- Compass Minerals International (CMP) reported income tax of $6.4M in Q2 2026.
- How has Compass Minerals International's income tax changed year-over-year?
- Compass Minerals International's income tax increased by 88.2% year-over-year, from $3.4M to $6.4M.
- What is the long-term trend for Compass Minerals International's income tax?
- Over 2 years (2021 to 2025), Compass Minerals International's income tax has grown at a 37.0% compound annual growth rate (CAGR), from $13.9M to $26.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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