Compass Minerals International, Inc. Effective Tax Rate
Compass Minerals International, Inc. (CMP) reported Effective Tax Rate of -49.00% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -49.00%.
- Compass Minerals International, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -10.00%, a 116.13% decline from fiscal 2023.
- Compass Minerals International, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 62.00%, a 99.63% decline from fiscal 2022.
- Compass Minerals International, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 16750.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | -49.00% 10-K · filed 2025-12-12 | |||
| 2024-09-30 | -10.00% 10-K · filed 2025-12-12 | |||
| 2023-09-30 | 62.00% 10-K · filed 2025-12-12 | 53.00% 10-K · filed 2023-11-29 | ||
| 2022-09-30 | 16750.00% 10-K · filed 2024-12-16 | -1522.00% 10-K · filed 2022-12-14 | ||
| 2021-09-30 | 41.00% 10-K/A · filed 2024-10-29 | 40.00% 10-KT · filed 2021-11-30 | ||
| 2020-12-31 | 4.00% 10-K · filed 2022-12-14 | 16.00% 10-K · filed 2021-02-26 | ||
| 2019-12-31 | 18.00% 10-KT · filed 2021-11-30 | 26.00% 10-K · filed 2020-02-26 | ||
| 2018-12-31 | 21.00% 10-K/A · filed 2021-09-03 | 11.00% 10-K · filed 2019-03-01 | ||
| 2017-12-31 | 58.00% 10-K · filed 2020-02-26 | |||
| 2016-12-31 | 18.00% 10-K · filed 2019-03-01 | |||
| 2015-12-31 | 26.00% 10-K · filed 2018-02-27 | |||
| 2014-12-31 | 25.00% 10-K · filed 2017-03-01 | |||
| 2013-12-31 | 25.00% 10-K · filed 2016-02-22 | |||
| 2012-12-31 | 20.00% 10-K · filed 2015-02-23 | |||
| 2011-12-31 | 24.00% 10-K · filed 2014-02-24 | |||
| 2010-12-31 | 23.00% 10-K · filed 2013-02-21 | |||
| 2009-12-31 | 31.00% 10-K · filed 2012-02-22 |
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