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Compass Minerals International CMP Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 | (Unaudited) / June 30,2026 | September 30,2025 |
|---|---|---|
| Accounts payable | $92.4 | $96.0 |
| Accrued salaries and wages | 23.9 | 26.4 |
| Current portion of finance lease liabilities | 5.6 | 7.9 |
| Income taxes payable | — | 5.6 |
| Accrued interest | 26.4 | 19.0 |
| Accrued expenses and other current liabilities | 99.6 | 110.7 |
| Total current liabilities | 247.9 | 265.6 |
| Long-term debt, net of current portion | 716.6 | 832.2 |
Item 1. Financial Statements
FAQ
- What is Compass Minerals International's income taxes payable?
- Compass Minerals International (CMP) reported income taxes payable of $0 in Q2 2026.
- How has Compass Minerals International's income taxes payable changed year-over-year?
- Compass Minerals International's income taxes payable decreased by 100.0% year-over-year, from $1.6M to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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