Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount of $0 for the 9-month period ending 2021-09-30, per its 10-KT filed 2021-11-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount · last filed 2021-11-30
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax cuts and jobs act, amount for fiscal 2020 was $0.00.
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax cuts and jobs act, amount for fiscal 2019 was -$200.00K.
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax cuts and jobs act, amount for fiscal 2018 was -$1.20M, a 102.56% decline from fiscal 2017.
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax cuts and jobs act, amount for fiscal 2017 was $46.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount 12 month as first filed |
|---|---|---|---|
| 2021-09-30 | $0.00 10-KT · filed 2021-11-30 | ||
| 2020-12-31 | $0.00 10-KT · filed 2021-11-30 | ||
| 2019-12-31 | -$200.00K 10-KT · filed 2021-11-30 | $1.60M 10-K · filed 2020-02-26 | |
| 2018-12-31 | -$1.20M 10-K/A · filed 2021-09-03 | -$3.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $46.80M 10-K · filed 2020-02-26 |
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