Compass Minerals International, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Compass Minerals International, Inc. (CMP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $32.00 million as of 2025-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-12-12
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $32.00M.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $27.80M.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.70M.
- 2022-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $25.70M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-09-30 | $32.00M 10-K · filed 2025-12-12 | |
| 2024-09-30 | $27.80M 10-K · filed 2025-12-12 | |
| 2023-09-30 | $22.70M 10-K · filed 2024-12-16 | |
| 2022-09-30 | $25.70M 10-K/A · filed 2024-10-29 | |
| 2021-09-30 | $24.80M 10-K · filed 2022-12-14 | |
| 2020-12-31 | $22.20M 10-KT · filed 2021-11-30 | $22.30M 10-K · filed 2021-02-26 |
| 2019-12-31 | $20.10M 10-K/A · filed 2021-09-03 | $20.30M 10-K · filed 2020-02-26 |
| 2018-12-31 | $15.80M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $6.30M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $4.20M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $4.10M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $3.60M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $3.20M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $2.30M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $1.90M 10-K · filed 2012-02-22 |
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