Compass Minerals International, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Compass Minerals International, Inc. (CMP) reported Share-based Payment Arrangement, Expense, Tax Benefit of $900.00 thousand for the 6-month period ending 2025-03-31, per its 10-Q filed 2025-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-05-08
- Compass Minerals International, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-31 was $400.00K, a 100.00% increase year-over-year.
- Compass Minerals International, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-31 was $500.00K, a 25.00% increase year-over-year.
- Compass Minerals International, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-06-30 was $400.00K, a 300.00% increase year-over-year.
- Compass Minerals International, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-03-31 was $200.00K, a 66.67% decline year-over-year.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month |
|---|---|---|---|
| 2025-03-31 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $900.00K 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $500.00K 10-Q · filed 2025-02-10 | ||
| 2024-06-30 | $400.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-10-30 | $600.00K derived: sum of 2 quarters · filed 2024-10-30 | $1.00M 10-Q · filed 2024-10-30 |
| 2024-03-31 | $200.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-10-30 | $600.00K 10-Q/A · filed 2024-10-30 | |
| 2023-12-31 | $400.00K 10-Q · filed 2024-02-08 | ||
| 2023-06-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | $700.00K derived: sum of 2 quarters · filed 2023-08-08 | $800.00K 10-Q · filed 2023-08-08 |
| 2023-03-31 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $700.00K 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $100.00K 10-Q · filed 2023-02-07 | ||
| 2022-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | $0.00 derived: sum of 2 quarters · filed 2022-08-05 | $100.00K 10-Q · filed 2022-08-05 |
| 2022-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | $100.00K 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $100.00K 10-Q · filed 2022-02-08 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-08-13 | $100.00K 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $100.00K 10-Q/A · filed 2021-09-03 | ||
| 2020-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $100.00K derived: sum of 2 quarters · filed 2020-11-05 | $300.00K 10-Q · filed 2020-11-05 |
| 2020-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $100.00K 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $200.00K 10-Q · filed 2020-05-06 | ||
| 2019-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $400.00K derived: sum of 2 quarters · filed 2019-11-06 | $600.00K 10-Q · filed 2019-11-06 |
| 2019-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $500.00K 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $200.00K 10-Q · filed 2019-05-01 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$500.00K 10-Q · filed 2018-11-01 | |
| 2018-06-30 | -$500.00K 10-Q · filed 2018-08-07 |
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