Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $100.00 thousand for the 9-month period ending 2021-09-30, per its 10-K filed 2022-12-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2022-12-14
- Compass Minerals International, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Compass Minerals International, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2019 was $900.00K, a 82.35% decline from fiscal 2018.
- Compass Minerals International, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $5.10M.
- Compass Minerals International, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|---|
| 2021-09-30 | $100.00K 10-K · filed 2022-12-14 | ||
| 2020-12-31 | $0.00 10-K · filed 2021-02-26 | ||
| 2019-12-31 | $900.00K 10-K · filed 2021-02-26 | ||
| 2018-12-31 | $5.10M 10-K/A · filed 2021-09-03 | $3.40M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
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 |