Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.20 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.20M, a 40.00% decline from fiscal 2024.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.00M, a 35.48% decline from fiscal 2023.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.10M, a 6.06% decline from fiscal 2022.
- Compass Minerals International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $3.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2025-09-30 | $1.20M 10-K · filed 2025-12-12 | |
| 2024-09-30 | $2.00M 10-K · filed 2025-12-12 | |
| 2023-09-30 | $3.10M 10-K · filed 2025-12-12 | |
| 2022-09-30 | $3.30M 10-K · filed 2024-12-16 | |
| 2021-09-30 | $1.00M 10-K/A · filed 2024-10-29 | |
| 2020-12-31 | $1.70M 10-K · filed 2022-12-14 | |
| 2019-12-31 | $1.10M 10-KT · filed 2021-11-30 |
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