Compass Minerals International, Inc. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Compass Minerals International, Inc. (CMP) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$100.00 thousand 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-06
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was -$100.00K.
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$100.00K.
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$200.00K.
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$100.00K, a 107.69% decline from fiscal 2023.
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $1.30M.
- Compass Minerals International, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$900.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$100.00K 10-Q · filed 2026-08-06 | -$100.00K derived: sum of 2 quarters · filed 2026-08-06 | -$200.00K 10-Q · filed 2026-08-06 | -$200.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | -$100.00K 10-Q · filed 2026-05-07 | -$100.00K derived: sum of 3 quarters · filed 2026-05-07 | -$200.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$100.00K 10-Q · filed 2026-02-06 | -$100.00K derived: sum of 2 quarters · filed 2026-02-06 | -$200.00K derived: sum of 3 quarters · filed 2026-08-06 | -$200.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | -$100.00K derived: sum of 2 quarters · filed 2026-08-06 | -$100.00K derived: sum of 3 quarters · filed 2026-08-06 | -$200.00K 10-K · filed 2025-12-12 | ||||
| 2025-06-30 | -$100.00K 10-Q · filed 2026-08-06 | -$100.00K derived: sum of 2 quarters · filed 2026-08-06 | -$200.00K 10-Q · filed 2026-08-06 | -$100.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | -$100.00K 10-Q · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$100.00K 10-Q · filed 2026-02-06 | $0.00 derived: sum of 2 quarters · filed 2026-02-06 | $0.00 derived: sum of 3 quarters · filed 2026-02-06 | -$100.00K derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-09-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | $100.00K derived: sum of 2 quarters · filed 2025-12-12 | $0.00 derived: sum of 3 quarters · filed 2025-12-12 | -$100.00K 10-K · filed 2025-12-12 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-11 | -$100.00K derived: sum of 2 quarters · filed 2025-08-11 | -$200.00K 10-Q · filed 2025-08-11 | $200.00K 10-Q · filed 2024-10-30 | $1.10M derived: sum of 4 quarters · filed 2025-12-12 | |||
| 2024-03-31 | -$100.00K 10-Q · filed 2025-05-08 | -$200.00K 10-Q · filed 2025-05-08 | $1.10M derived: sum of 3 quarters · filed 2025-12-12 | $1.10M derived: sum of 4 quarters · filed 2025-12-12 | ||||
| 2023-12-31 | -$100.00K 10-Q · filed 2025-02-10 | $1.20M derived: sum of 2 quarters · filed 2025-12-12 | $1.20M derived: sum of 3 quarters · filed 2025-12-12 | $1.20M derived: sum of 4 quarters · filed 2025-12-12 | ||||
| 2023-09-30 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | $1.30M derived: sum of 2 quarters · filed 2025-12-12 | $1.30M derived: sum of 3 quarters · filed 2025-12-12 | $1.30M 10-K · filed 2025-12-12 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | -$900.00K derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2023-03-31 | $0.00 10-Q/A · filed 2024-10-30 | $0.00 10-Q/A · filed 2024-10-30 | -$900.00K derived: sum of 3 quarters · filed 2024-12-16 | -$900.00K derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2022-12-31 | $0.00 10-Q · filed 2024-02-08 | -$900.00K derived: sum of 2 quarters · filed 2024-12-16 | -$900.00K derived: sum of 3 quarters · filed 2024-12-16 | -$900.00K derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2022-09-30 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | -$900.00K derived: sum of 2 quarters · filed 2024-12-16 | -$900.00K derived: sum of 3 quarters · filed 2024-12-16 | -$900.00K 10-K · filed 2024-12-16 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | $0.00 derived: sum of 2 quarters · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | -$1.00M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $0.00 10-Q · filed 2023-05-09 | -$1.00M derived: sum of 3 quarters · filed 2024-10-29 | -$1.10M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2021-12-31 | $0.00 10-Q · filed 2023-02-07 | -$1.00M derived: sum of 2 quarters · filed 2024-10-29 | -$1.10M derived: sum of 3 quarters · filed 2024-10-29 | -$1.20M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2021-09-30 | -$1.00M derived: 10-K/A 9 month − 10-Q 6 month · filed 2024-10-29 | -$1.10M derived: sum of 2 quarters · filed 2024-10-29 | -$1.20M 10-K/A · filed 2024-10-29 | -$300.00K derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2021-06-30 | -$100.00K 10-Q · filed 2022-08-05 | -$200.00K 10-Q · filed 2021-08-13 | $700.00K 10-Q · filed 2022-08-05 | $600.00K derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | -$100.00K 10-Q · filed 2022-05-10 | $800.00K 10-Q · filed 2022-05-10 | $700.00K derived: sum of 3 quarters · filed 2022-05-10 | $700.00K derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | $900.00K 10-Q · filed 2022-02-08 | $800.00K derived: sum of 2 quarters · filed 2022-02-08 | $800.00K derived: sum of 3 quarters · filed 2022-02-08 | $800.00K derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2020-09-30 | -$100.00K 10-Q · filed 2020-11-05 | -$100.00K derived: sum of 2 quarters · filed 2021-08-13 | -$100.00K 10-Q · filed 2020-11-05 | |||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | ||||||
| 2020-03-31 | $0.00 10-Q/A · filed 2021-09-03 | |||||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-06 | |||||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | $0.00 derived: sum of 3 quarters · filed 2019-08-07 | $0.00 derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | $0.00 derived: sum of 2 quarters · filed 2019-05-01 | $0.00 derived: sum of 3 quarters · filed 2019-05-01 | $0.00 derived: sum of 4 quarters · filed 2019-05-01 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 derived: sum of 3 quarters · filed 2018-11-01 | $0.00 10-K · filed 2018-02-27 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | $100.00K derived: sum of 4 quarters · filed 2018-11-01 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-07 | $0.00 10-Q · filed 2018-08-07 | $100.00K derived: sum of 3 quarters · filed 2018-08-07 | $100.00K derived: sum of 4 quarters · filed 2018-08-07 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-02 | $100.00K derived: sum of 2 quarters · filed 2018-05-02 | $100.00K derived: sum of 3 quarters · filed 2018-05-02 | $100.00K derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $100.00K derived: sum of 2 quarters · filed 2018-02-27 | $100.00K derived: sum of 3 quarters · filed 2018-02-27 | $100.00K 10-K · filed 2018-02-27 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | $1.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $1.00M derived: sum of 3 quarters · filed 2018-02-27 | $1.10M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $1.00M derived: sum of 2 quarters · filed 2018-02-27 | $1.10M derived: sum of 3 quarters · filed 2018-02-27 | $1.20M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.10M derived: sum of 2 quarters · filed 2018-02-27 | $1.20M derived: sum of 3 quarters · filed 2018-02-27 | $1.20M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $100.00K 10-Q · filed 2016-10-25 | -$100.00K 10-Q · filed 2015-10-28 | $200.00K derived: sum of 2 quarters · filed 2016-10-25 | $200.00K 10-Q · filed 2016-10-25 | -$200.00K 10-Q · filed 2015-10-28 | $500.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $100.00K 10-Q · filed 2016-07-26 | -$100.00K 10-Q · filed 2015-07-28 | $200.00K 10-Q · filed 2016-07-26 | -$200.00K 10-Q · filed 2015-07-28 | $400.00K derived: sum of 3 quarters · filed 2017-03-01 | $300.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | -$100.00K 10-Q · filed 2016-04-26 | $300.00K derived: sum of 2 quarters · filed 2017-03-01 | $200.00K derived: sum of 3 quarters · filed 2017-03-01 | $100.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $300.00K derived: sum of 2 quarters · filed 2017-03-01 | $200.00K derived: sum of 3 quarters · filed 2017-03-01 | $100.00K 10-K · filed 2017-03-01 | -$100.00K 10-K · filed 2015-02-23 | |||
| 2014-09-30 | -$100.00K 10-Q · filed 2015-10-28 | -$200.00K derived: sum of 2 quarters · filed 2015-10-28 | -$300.00K 10-Q · filed 2015-10-28 | -$200.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | -$100.00K 10-Q · filed 2015-07-28 | -$200.00K 10-Q · filed 2015-07-28 | -$100.00K derived: sum of 3 quarters · filed 2016-02-22 | $200.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | -$100.00K 10-Q · filed 2015-04-28 | $0.00 derived: sum of 2 quarters · filed 2016-02-22 | $300.00K derived: sum of 3 quarters · filed 2016-02-22 | $200.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $400.00K derived: sum of 2 quarters · filed 2016-02-22 | $300.00K derived: sum of 3 quarters · filed 2016-02-22 | $200.00K 10-K · filed 2016-02-22 | -$200.00K 10-K · filed 2014-02-24 | |||
| 2013-09-30 | $300.00K 10-Q · filed 2014-10-28 | $200.00K derived: sum of 2 quarters · filed 2014-10-28 | $100.00K 10-Q · filed 2014-10-28 | $1.40M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$100.00K 10-Q · filed 2014-07-28 | -$200.00K 10-Q · filed 2014-07-28 | $1.10M derived: sum of 3 quarters · filed 2015-02-23 | $1.20M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$100.00K 10-Q · filed 2014-04-29 | $1.20M derived: sum of 2 quarters · filed 2015-02-23 | $1.30M derived: sum of 3 quarters · filed 2015-02-23 | $1.20M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $1.40M derived: sum of 2 quarters · filed 2015-02-23 | $1.30M derived: sum of 3 quarters · filed 2015-02-23 | $1.20M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $100.00K 10-Q · filed 2013-10-28 | $0.00 derived: sum of 2 quarters · filed 2013-10-28 | -$100.00K 10-Q · filed 2013-10-28 | -$1.70M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | -$100.00K 10-Q · filed 2013-07-30 | -$100.00K 10-Q · filed 2013-07-30 | -$1.80M derived: sum of 3 quarters · filed 2014-02-24 | -$1.80M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-04-29 | -$1.70M derived: sum of 2 quarters · filed 2014-02-24 | -$1.70M derived: sum of 3 quarters · filed 2014-02-24 | -$3.10M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$1.70M derived: sum of 2 quarters · filed 2014-02-24 | -$3.10M derived: sum of 3 quarters · filed 2014-02-24 | -$3.00M 10-K · filed 2014-02-24 | $3.00M 10-K · filed 2012-02-22 | |||
| 2011-09-30 | $0.00 10-Q · filed 2012-10-29 | -$1.40M derived: sum of 2 quarters · filed 2012-10-29 | -$1.30M 10-Q · filed 2012-10-29 | |||||
| 2011-06-30 | -$1.40M 10-Q · filed 2012-07-30 | -$1.30M 10-Q · filed 2012-07-30 | ||||||
| 2011-03-31 | $100.00K 10-Q · filed 2012-04-27 | |||||||
| 2010-12-31 | -$400.00K 10-K · filed 2013-02-21 | $400.00K 10-K · filed 2012-02-22 | ||||||
| 2009-12-31 | -$4.50M 10-K · filed 2012-02-22 |
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