Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of $200.00 thousand 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:IncomeTaxReconciliationTaxContingenciesOther · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2025 was $200.00K, a 0.00% change from fiscal 2024.
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2024 was $200.00K.
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2023 was -$2.60M.
- Compass Minerals International, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2022 was -$1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $200.00K 10-K · filed 2025-12-12 | ||
| 2024-09-30 | $200.00K 10-K · filed 2025-12-12 | ||
| 2023-09-30 | -$2.60M 10-K · filed 2025-12-12 | ||
| 2022-09-30 | -$1.10M 10-K · filed 2024-12-16 | ||
| 2021-09-30 | $500.00K 10-K/A · filed 2024-10-29 | ||
| 2020-12-31 | -$9.70M 10-K · filed 2022-12-14 | ||
| 2019-12-31 | $200.00K 10-KT · filed 2021-11-30 | ||
| 2018-12-31 | $1.50M 10-K/A · filed 2021-09-03 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | ||
| 2015-12-31 | -$4.50M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | -$3.90M 10-K · filed 2017-03-01 | $3.90M 10-K · filed 2015-02-23 | |
| 2013-12-31 | -$900.00K 10-K · filed 2016-02-22 | $900.00K 10-K · filed 2014-02-24 | |
| 2012-12-31 | -$600.00K 10-K · filed 2015-02-23 | $600.00K 10-K · filed 2013-02-21 | |
| 2011-12-31 | $1.60M 10-K · filed 2014-02-24 | -$1.60M 10-K · filed 2012-02-22 | |
| 2010-12-31 | -$1.40M 10-K · filed 2013-02-21 | ||
| 2009-12-31 | -$2.10M 10-K · filed 2012-02-22 |
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