Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $12.70 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $12.70M, a 12.39% increase from fiscal 2024.
- Compass Minerals International, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $11.30M, a 17.71% increase from fiscal 2023.
- Compass Minerals International, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $9.60M, a 123.26% increase from fiscal 2022.
- Compass Minerals International, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $4.30M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 9 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $12.70M 10-K · filed 2025-12-12 | ||
| 2024-09-30 | $11.30M 10-K · filed 2025-12-12 | ||
| 2023-09-30 | $9.60M 10-K · filed 2025-12-12 | ||
| 2022-09-30 | $4.30M 10-K · filed 2024-12-16 | ||
| 2021-09-30 | $6.60M 10-K/A · filed 2024-10-29 | ||
| 2020-12-31 | $7.30M 10-K · filed 2022-12-14 | $9.30M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $8.60M 10-KT · filed 2021-11-30 | $10.20M 10-K · filed 2020-02-26 | |
| 2018-12-31 | $500.00K 10-K/A · filed 2021-09-03 | $900.00K 10-K · filed 2019-03-01 | |
| 2017-12-31 | $1.60M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | -$1.70M 10-K · filed 2019-03-01 | ||
| 2015-12-31 | -$1.20M 10-K · filed 2018-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |