Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount of $1.70 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion · last filed 2017-03-01
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2016 was $1.70M, a 41.67% increase from fiscal 2015.
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2015 was $1.20M, a 87.10% decline from fiscal 2014.
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2014 was $9.30M, a 257.69% increase from fiscal 2013.
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2013 was $2.60M, a 36.84% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $1.70M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $1.20M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $9.30M 10-K · filed 2017-03-01 | -$9.30M 10-K · filed 2015-02-23 |
| 2013-12-31 | $2.60M 10-K · filed 2016-02-22 | -$2.60M 10-K · filed 2014-02-24 |
| 2012-12-31 | $1.90M 10-K · filed 2015-02-23 | -$1.90M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-24 | $2.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | $1.50M 10-K · filed 2013-02-21 | |
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-22 |
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