Compass Minerals International CMP Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Compass Minerals International (CMP) reported deferred taxes of $52.1M in Q1 2026.
- How has Compass Minerals International's deferred taxes changed year-over-year?
- Compass Minerals International's deferred taxes decreased by 3.9% year-over-year, from $54.2M to $52.1M.
- What is the long-term trend for Compass Minerals International's deferred taxes?
- Over 5 years (2020 to 2025), Compass Minerals International's deferred taxes has grown at a -7.8% compound annual growth rate (CAGR), from $80.8M to $53.9M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.