Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$3.00 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$3.00M.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$2.40M.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$2.70M.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$5.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | -$3.00M 10-K · filed 2025-12-12 | ||
| 2024-09-30 | -$2.40M 10-K · filed 2025-12-12 | ||
| 2023-09-30 | -$2.70M 10-K · filed 2025-12-12 | ||
| 2022-09-30 | -$5.70M 10-K · filed 2024-12-16 | ||
| 2021-09-30 | -$1.70M 10-K/A · filed 2024-10-29 | ||
| 2020-12-31 | -$4.40M 10-K · filed 2022-12-14 | ||
| 2019-12-31 | -$5.80M 10-KT · filed 2021-11-30 | ||
| 2018-12-31 | -$4.70M 10-K/A · filed 2021-09-03 | ||
| 2017-12-31 | -$6.40M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | -$8.60M 10-K · filed 2019-03-01 | ||
| 2015-12-31 | -$11.20M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | -$11.80M 10-K · filed 2017-03-01 | $11.80M 10-K · filed 2015-02-23 | |
| 2013-12-31 | -$9.00M 10-K · filed 2016-02-22 | $9.00M 10-K · filed 2014-02-24 | |
| 2012-12-31 | $8.40M 10-K · filed 2015-02-23 | -$8.40M 10-K · filed 2013-02-21 | |
| 2011-12-31 | $10.90M 10-K · filed 2014-02-24 | -$10.90M 10-K · filed 2012-02-22 | |
| 2010-12-31 | -$11.00M 10-K · filed 2013-02-21 | ||
| 2009-12-31 | -$8.10M 10-K · filed 2012-02-22 |
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