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Compass Minerals International CMP Income Taxes Payable

Income Taxes Payable at other companies

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MosaicMOS
$45.1M+247%
Perimeter Solutions logo
Perimeter SolutionsPRM
$1.21M+211%
Martin Marietta Materials logo
Martin Marietta MaterialsMLM
$261M+109%
Balchem logo
BalchemBCPC
$13.47M-1.9%
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$153M+8.5%
Texas Pacific Land logo
Texas Pacific LandTPL
$37.27M-0.2%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$1.2B+58.1%
Enterprise value$1.92B+27.1%
P/E169.4×—
P/S0.9×+0.3×

Profitability

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

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Compass Minerals International's income taxes payable?
Compass Minerals International (CMP) reported income taxes payable of $400K in Q1 2026.
How has Compass Minerals International's income taxes payable changed year-over-year?
Compass Minerals International's income taxes payable decreased by 75.0% year-over-year, from $1.6M to $400K.
What is the long-term trend for Compass Minerals International's income taxes payable?
Over 5 years (2020 to 2025), Compass Minerals International's income taxes payable has grown at a -9.1% compound annual growth rate (CAGR), from $9M to $5.6M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.