Compass Minerals International, Inc. Income Tax Expense
Compass Minerals International, Inc. (CMP) reported Income Tax Expense of $6.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Compass Minerals International, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $6.40M, a 88.24% increase year-over-year.
- Compass Minerals International, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $16.00M, a 63.27% increase year-over-year.
- Compass Minerals International, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.20M, a 122.68% decline year-over-year.
- Compass Minerals International, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $3.20M.
- Compass Minerals International, Inc. income tax expense (benefit) for fiscal 2025 was $26.10M, a 45.81% increase from fiscal 2024.
- Compass Minerals International, Inc. income tax expense (benefit) for fiscal 2024 was $17.90M, a 4.68% increase from fiscal 2023.
- Compass Minerals International, Inc. income tax expense (benefit) for fiscal 2023 was $17.10M, a 48.96% decline from fiscal 2022.
- Compass Minerals International, Inc. income tax expense (benefit) for fiscal 2022 was $33.50M, a 509.09% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.40M 10-Q · filed 2026-08-06 | $22.40M derived: sum of 2 quarters · filed 2026-08-06 | $20.20M 10-Q · filed 2026-08-06 | $23.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $16.00M 10-Q · filed 2026-05-07 | $13.80M 10-Q · filed 2026-05-07 | $17.00M derived: sum of 3 quarters · filed 2026-05-07 | $20.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$2.20M 10-Q · filed 2026-02-06 | $1.00M derived: sum of 2 quarters · filed 2026-02-06 | $4.40M derived: sum of 3 quarters · filed 2026-08-06 | $14.20M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | $6.60M derived: sum of 2 quarters · filed 2026-08-06 | $16.40M derived: sum of 3 quarters · filed 2026-08-06 | $26.10M 10-K · filed 2025-12-12 | ||||
| 2025-06-30 | $3.40M 10-Q · filed 2026-08-06 | $13.20M derived: sum of 2 quarters · filed 2026-08-06 | $22.90M 10-Q · filed 2026-08-06 | $20.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $9.80M 10-Q · filed 2026-05-07 | $19.50M 10-Q · filed 2026-05-07 | $17.00M derived: sum of 3 quarters · filed 2026-05-07 | $49.70M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $9.70M 10-Q · filed 2026-02-06 | $7.20M derived: sum of 2 quarters · filed 2026-02-06 | $39.90M derived: sum of 3 quarters · filed 2026-02-06 | $24.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-09-30 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | $30.20M derived: sum of 2 quarters · filed 2025-12-12 | $14.30M derived: sum of 3 quarters · filed 2025-12-12 | $17.90M 10-K · filed 2025-12-12 | ||||
| 2024-06-30 | $32.70M 10-Q · filed 2025-08-11 | $16.80M derived: sum of 2 quarters · filed 2025-08-11 | $20.40M 10-Q · filed 2025-08-11 | $13.30M derived: sum of 4 quarters · filed 2025-12-12 | ||||
| 2024-03-31 | -$15.90M 10-Q · filed 2025-05-08 | -$13.10M 10-Q · filed 2024-05-15 | -$12.30M 10-Q · filed 2025-05-08 | -$11.30M 10-Q · filed 2024-05-15 | -$19.40M derived: sum of 3 quarters · filed 2025-12-12 | -$62.20M derived: sum of 4 quarters · filed 2025-12-12 | ||
| 2023-12-31 | $3.60M 10-Q · filed 2025-02-10 | $1.80M 10-Q · filed 2024-02-08 | -$3.50M derived: sum of 2 quarters · filed 2025-12-12 | -$46.30M derived: sum of 3 quarters · filed 2025-12-12 | $8.80M derived: sum of 4 quarters · filed 2025-12-12 | |||
| 2023-09-30 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | -$49.90M derived: sum of 2 quarters · filed 2025-12-12 | $5.20M derived: sum of 3 quarters · filed 2025-12-12 | $17.10M 10-K · filed 2025-12-12 | $17.40M 10-K · filed 2023-11-29 | |||
| 2023-06-30 | -$42.80M 10-Q · filed 2024-10-30 | -$42.70M 10-Q · filed 2023-08-08 | $12.30M derived: sum of 2 quarters · filed 2024-10-30 | $24.20M 10-Q · filed 2024-10-30 | $24.30M 10-Q · filed 2023-08-08 | $29.60M derived: sum of 4 quarters · filed 2024-12-16 | ||
| 2023-03-31 | $55.10M 10-Q/A · filed 2024-10-30 | $67.00M 10-Q/A · filed 2024-10-30 | $72.40M derived: sum of 3 quarters · filed 2024-12-16 | $71.30M derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2022-12-31 | $11.90M 10-Q · filed 2024-02-08 | $17.30M derived: sum of 2 quarters · filed 2024-12-16 | $16.20M derived: sum of 3 quarters · filed 2024-12-16 | $46.60M derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2022-09-30 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $4.30M derived: sum of 2 quarters · filed 2024-12-16 | $34.70M derived: sum of 3 quarters · filed 2024-12-16 | $33.50M 10-K · filed 2024-12-16 | $35.00M 10-K · filed 2022-12-14 | |||
| 2022-06-30 | -$1.10M 10-Q · filed 2023-08-08 | $29.30M derived: sum of 2 quarters · filed 2023-08-08 | $28.10M 10-Q · filed 2023-08-08 | $24.30M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2022-03-31 | $30.40M 10-Q · filed 2023-05-09 | $29.20M 10-Q · filed 2023-05-09 | $25.40M derived: sum of 3 quarters · filed 2024-10-29 | $27.10M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2021-12-31 | -$1.20M 10-Q · filed 2023-02-07 | -$5.00M derived: sum of 2 quarters · filed 2024-10-29 | -$3.30M derived: sum of 3 quarters · filed 2024-10-29 | $12.70M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2021-09-30 | -$3.80M derived: 10-K/A 9 month − 10-Q 6 month · filed 2024-10-29 | -$2.10M derived: sum of 2 quarters · filed 2024-10-29 | $13.90M 10-K/A · filed 2024-10-29 | $14.20M 10-KT · filed 2021-11-30 | $5.50M 10-K/A · filed 2024-10-29 | $5.80M 10-K · filed 2022-12-14 | ||
| 2021-06-30 | $1.70M 10-Q · filed 2022-08-05 | $17.70M 10-Q · filed 2021-08-13 | $9.30M 10-Q · filed 2022-08-05 | $8.00M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $16.00M 10-Q · filed 2022-05-10 | $12.60M 10-Q · filed 2021-05-07 | $7.60M 10-Q · filed 2022-05-10 | $6.30M derived: sum of 3 quarters · filed 2022-05-10 | $3.60M derived: sum of 4 quarters · filed 2022-05-10 | |||
| 2020-12-31 | -$8.40M 10-Q · filed 2022-02-08 | -$9.70M derived: sum of 2 quarters · filed 2022-02-08 | -$12.40M derived: sum of 3 quarters · filed 2022-02-08 | $1.90M 10-K · filed 2022-12-14 | $11.70M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | -$1.30M 10-Q · filed 2020-11-05 | -$4.00M derived: sum of 2 quarters · filed 2021-08-13 | $10.30M 10-K · filed 2022-12-14 | $11.60M 10-Q · filed 2020-11-05 | $15.20M derived: sum of 4 quarters · filed 2021-11-30 | |||
| 2020-06-30 | -$2.70M 10-Q · filed 2021-08-13 | $1.20M 10-Q · filed 2020-08-05 | $12.70M 10-Q · filed 2021-08-13 | $12.90M 10-Q · filed 2020-08-05 | $16.50M derived: sum of 3 quarters · filed 2021-11-30 | $21.30M derived: sum of 4 quarters · filed 2021-11-30 | ||
| 2020-03-31 | $15.40M 10-Q/A · filed 2021-09-03 | $11.70M 10-Q · filed 2020-05-06 | $19.20M derived: sum of 2 quarters · filed 2021-11-30 | $24.00M derived: sum of 3 quarters · filed 2021-11-30 | $19.60M derived: sum of 4 quarters · filed 2021-11-30 | |||
| 2019-12-31 | $3.80M derived: 10-KT 12 month − 10-Q 9 month · filed 2021-11-30 | $8.60M derived: sum of 2 quarters · filed 2021-11-30 | $4.20M derived: sum of 3 quarters · filed 2021-11-30 | $9.10M 10-KT · filed 2021-11-30 | $22.10M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $4.80M 10-Q · filed 2020-11-05 | $400.00K derived: sum of 2 quarters · filed 2020-11-05 | $5.30M 10-Q · filed 2020-11-05 | $12.60M derived: sum of 4 quarters · filed 2021-09-03 | ||||
| 2019-06-30 | -$4.40M 10-Q · filed 2020-08-05 | $500.00K 10-Q · filed 2020-08-05 | $7.80M derived: sum of 3 quarters · filed 2021-09-03 | $9.50M derived: sum of 4 quarters · filed 2021-09-03 | ||||
| 2019-03-31 | $4.90M 10-Q · filed 2020-05-06 | $12.20M derived: sum of 2 quarters · filed 2021-09-03 | $13.90M derived: sum of 3 quarters · filed 2021-09-03 | $8.80M derived: sum of 4 quarters · filed 2021-09-03 | ||||
| 2018-12-31 | $7.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-09-03 | $9.00M derived: sum of 2 quarters · filed 2021-09-03 | $3.90M derived: sum of 3 quarters · filed 2021-09-03 | $8.30M 10-K/A · filed 2021-09-03 | $8.80M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $1.70M 10-Q · filed 2019-11-06 | -$3.40M derived: sum of 2 quarters · filed 2019-11-06 | $1.00M 10-Q · filed 2019-11-06 | $68.70M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$5.10M 10-Q · filed 2019-08-07 | -$700.00K 10-Q · filed 2019-08-07 | $67.00M derived: sum of 3 quarters · filed 2020-02-26 | $54.50M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $4.40M 10-Q · filed 2019-05-01 | $72.10M derived: sum of 2 quarters · filed 2020-02-26 | $59.60M derived: sum of 3 quarters · filed 2020-02-26 | $58.10M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $67.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $55.20M derived: sum of 2 quarters · filed 2020-02-26 | $53.70M derived: sum of 3 quarters · filed 2020-02-26 | $60.00M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$12.50M 10-Q · filed 2018-11-01 | -$14.00M derived: sum of 2 quarters · filed 2018-11-01 | -$7.70M 10-Q · filed 2018-11-01 | $2.80M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$1.50M 10-Q · filed 2018-08-07 | $4.80M 10-Q · filed 2018-08-07 | $15.30M derived: sum of 3 quarters · filed 2019-03-01 | $18.40M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $6.30M 10-Q · filed 2018-05-02 | $16.80M derived: sum of 2 quarters · filed 2019-03-01 | $19.90M derived: sum of 3 quarters · filed 2019-03-01 | $20.90M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $13.60M derived: sum of 2 quarters · filed 2019-03-01 | $14.60M derived: sum of 3 quarters · filed 2019-03-01 | $34.60M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $3.10M 10-Q · filed 2017-10-31 | $4.10M derived: sum of 2 quarters · filed 2017-10-31 | $24.10M 10-Q · filed 2017-10-31 | $37.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-08 | $21.00M 10-Q · filed 2017-08-08 | $34.70M derived: sum of 3 quarters · filed 2018-02-27 | $47.40M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $20.00M 10-Q · filed 2017-05-04 | $33.70M derived: sum of 2 quarters · filed 2018-02-27 | $46.40M derived: sum of 3 quarters · filed 2018-02-27 | $53.10M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $26.40M derived: sum of 2 quarters · filed 2018-02-27 | $33.10M derived: sum of 3 quarters · filed 2018-02-27 | $55.30M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $12.70M 10-Q · filed 2016-10-25 | $19.40M derived: sum of 2 quarters · filed 2016-10-25 | $41.60M 10-Q · filed 2016-10-25 | $64.80M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $6.70M 10-Q · filed 2016-07-26 | $28.90M 10-Q · filed 2016-07-26 | $52.10M derived: sum of 3 quarters · filed 2017-03-01 | $84.80M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $22.20M 10-Q · filed 2016-04-26 | $45.40M derived: sum of 2 quarters · filed 2017-03-01 | $78.10M derived: sum of 3 quarters · filed 2017-03-01 | $80.60M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $23.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $55.90M derived: sum of 2 quarters · filed 2017-03-01 | $58.40M derived: sum of 3 quarters · filed 2017-03-01 | $73.90M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $32.70M 10-Q · filed 2015-10-28 | $35.20M derived: sum of 2 quarters · filed 2015-10-28 | $50.70M 10-Q · filed 2015-10-28 | $71.10M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $2.50M 10-Q · filed 2015-07-28 | $18.00M 10-Q · filed 2015-07-28 | $38.40M derived: sum of 3 quarters · filed 2016-02-22 | $41.80M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $15.50M 10-Q · filed 2015-04-28 | $35.90M derived: sum of 2 quarters · filed 2016-02-22 | $39.30M derived: sum of 3 quarters · filed 2016-02-22 | $41.70M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $20.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $23.80M derived: sum of 2 quarters · filed 2016-02-22 | $26.20M derived: sum of 3 quarters · filed 2016-02-22 | $43.30M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $3.40M 10-Q · filed 2014-10-28 | $5.80M derived: sum of 2 quarters · filed 2014-10-28 | $22.90M 10-Q · filed 2014-10-28 | $31.20M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $2.40M 10-Q · filed 2014-07-28 | $19.50M 10-Q · filed 2014-07-28 | $27.80M derived: sum of 3 quarters · filed 2015-02-23 | $28.60M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $17.10M 10-Q · filed 2014-04-29 | $25.40M derived: sum of 2 quarters · filed 2015-02-23 | $26.20M derived: sum of 3 quarters · filed 2015-02-23 | $24.60M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $9.10M derived: sum of 2 quarters · filed 2015-02-23 | $7.50M derived: sum of 3 quarters · filed 2015-02-23 | $22.40M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $800.00K 10-Q · filed 2013-10-28 | -$800.00K derived: sum of 2 quarters · filed 2013-10-28 | $14.10M 10-Q · filed 2013-10-28 | $26.60M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | -$1.60M 10-Q · filed 2013-07-30 | $13.30M 10-Q · filed 2013-07-30 | $25.80M derived: sum of 3 quarters · filed 2014-02-24 | $36.50M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $14.90M 10-Q · filed 2013-04-29 | $27.40M derived: sum of 2 quarters · filed 2014-02-24 | $38.10M derived: sum of 3 quarters · filed 2014-02-24 | $41.40M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $23.20M derived: sum of 2 quarters · filed 2014-02-24 | $26.50M derived: sum of 3 quarters · filed 2014-02-24 | $48.30M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $10.70M 10-Q · filed 2012-10-29 | $14.00M derived: sum of 2 quarters · filed 2012-10-29 | $35.80M 10-Q · filed 2012-10-29 | $45.70M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $3.30M 10-Q · filed 2012-07-30 | $25.10M 10-Q · filed 2012-07-30 | $35.00M derived: sum of 3 quarters · filed 2013-02-21 | $41.80M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $21.80M 10-Q · filed 2012-04-27 | $31.70M derived: sum of 2 quarters · filed 2013-02-21 | $38.50M derived: sum of 3 quarters · filed 2013-02-21 | $42.20M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $16.70M derived: sum of 2 quarters · filed 2013-02-21 | $20.40M derived: sum of 3 quarters · filed 2013-02-21 | $44.60M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | $6.80M 10-Q · filed 2011-10-28 | $10.50M derived: sum of 2 quarters · filed 2011-10-28 | $34.70M 10-Q · filed 2011-10-28 | $61.60M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | $3.70M 10-Q · filed 2011-07-29 | $27.90M 10-Q · filed 2011-07-29 | $54.80M derived: sum of 3 quarters · filed 2012-02-22 | $66.30M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | $24.20M 10-Q · filed 2011-04-28 | $51.10M derived: sum of 2 quarters · filed 2012-02-22 | $62.60M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | $26.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $38.40M derived: sum of 2 quarters · filed 2012-02-22 | $73.20M 10-K · filed 2012-02-22 | |||||
| 2009-09-30 | $11.50M 10-Q · filed 2010-10-27 | $46.30M 10-Q · filed 2010-10-27 | ||||||
| 2008-12-31 | $67.50M 10-K · filed 2011-02-22 |
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