Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-06
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $0.00.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $0.00.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $1.00M, a 0.00% change year-over-year.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-06 | $1.00M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $1.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $1.00M 10-Q · filed 2026-02-06 | ||
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-11 | $0.00 derived: sum of 2 quarters · filed 2025-08-11 | $1.00M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $1.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $1.00M 10-Q · filed 2025-02-10 | ||
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $1.00M 10-Q · filed 2024-10-30 |
| 2024-03-31 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-10-30 | $1.00M 10-Q/A · filed 2024-10-30 | |
| 2023-12-31 | $1.00M 10-Q · filed 2024-02-08 | ||
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | $0.00 derived: sum of 2 quarters · filed 2023-08-08 | $1.00M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $1.00M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $1.00M 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 | $1.00M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | $1.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $1.00M 10-Q · filed 2022-02-08 |
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