Compass Minerals International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Compass Minerals International, Inc. (CMP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.60 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-12
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.60M.
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-09-30 | $1.60M 10-K · filed 2025-12-12 | |
| 2024-09-30 | $0.00 10-K · filed 2025-12-12 | |
| 2023-09-30 | $0.00 10-K · filed 2025-12-12 | |
| 2022-09-30 | $3.20M 10-K · filed 2024-12-16 | |
| 2021-09-30 | $0.00 10-K/A · filed 2024-10-29 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-12-14 | |
| 2019-12-31 | $400.00K 10-KT · filed 2021-11-30 | |
| 2018-12-31 | $300.00K 10-K/A · filed 2021-09-03 | |
| 2017-12-31 | $1.40M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2015-12-31 | $2.40M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.20M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $900.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $2.60M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $400.00K 10-K · filed 2013-02-21 | |
| 2009-12-31 | $100.00K 10-K · filed 2012-02-22 |
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