Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount of $0 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:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2024 was $8.50M.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2023 was $0.00.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 12 month |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-12-12 | |
| 2024-09-30 | $8.50M 10-K · filed 2025-12-12 | |
| 2023-09-30 | $0.00 10-K · filed 2025-12-12 | |
| 2021-09-30 | $0.00 10-K · filed 2024-12-16 | |
| 2020-12-31 | $0.00 10-K · filed 2024-12-16 |
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