Compass Minerals International, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Compass Minerals International, Inc. (CMP) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$700.00 thousand for the 12-month period ending 2022-09-30, per its 10-K filed 2022-12-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2022-12-14
- Compass Minerals International, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was -$700.00K.
- Compass Minerals International, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2020 was $300.00K, a 200.00% increase from fiscal 2019.
- Compass Minerals International, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2019 was $100.00K, a 50.00% decline from fiscal 2018.
- Compass Minerals International, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2018 was $200.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|
| 2022-09-30 | -$700.00K 10-K · filed 2022-12-14 | |
| 2021-09-30 | $1.00M 10-K · filed 2022-12-14 | |
| 2020-12-31 | $300.00K 10-K · filed 2022-12-14 | |
| 2019-12-31 | $100.00K 10-KT · filed 2021-11-30 | |
| 2018-12-31 | $200.00K 10-K/A · filed 2021-09-03 | |
| 2017-12-31 | -$800.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.30M 10-K · filed 2019-03-01 |
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