Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$11.30 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$11.30M.
- Compass Minerals International, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$39.50M, a 781.03% decline from fiscal 2023.
- Compass Minerals International, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $5.80M.
- Compass Minerals International, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | -$11.30M 10-K · filed 2025-12-12 | |||
| 2024-09-30 | -$39.50M 10-K · filed 2025-12-12 | |||
| 2023-09-30 | $5.80M 10-K · filed 2025-12-12 | $6.90M 10-K · filed 2023-11-29 | ||
| 2022-09-30 | $0.00 10-K · filed 2024-12-16 | -$500.00K 10-K · filed 2022-12-14 | ||
| 2021-09-30 | $7.10M 10-K/A · filed 2024-10-29 | $7.40M 10-KT · filed 2021-11-30 | ||
| 2020-12-31 | $9.40M 10-K · filed 2022-12-14 | $15.00M 10-K · filed 2021-02-26 | ||
| 2019-12-31 | $10.40M 10-KT · filed 2021-11-30 | $17.80M 10-K · filed 2020-02-26 | ||
| 2018-12-31 | $8.50M 10-K/A · filed 2021-09-03 | $16.30M 10-K · filed 2019-03-01 | ||
| 2017-12-31 | $33.60M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $69.10M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $75.10M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $102.10M 10-K · filed 2017-03-01 | |||
| 2013-12-31 | $60.90M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $39.00M 10-K · filed 2015-02-23 | |||
| 2011-12-31 | $69.00M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $68.30M 10-K · filed 2013-02-21 | |||
| 2009-12-31 | $83.00M 10-K · filed 2012-02-22 |
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