Compass Minerals International, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Compass Minerals International, Inc. (CMP) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.20 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-12-12
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-12-31 was -$66.10M.
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-06-30 was $58.30M.
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-03-31 was $59.70M.
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-12-31 was -$57.60M.
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.20M, a 17.65% decline from fiscal 2024.
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $5.10M.
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$3.00M, a 433.33% decline from fiscal 2022.
- Compass Minerals International, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $900.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $4.20M 10-K · filed 2025-12-12 | ||||
| 2024-09-30 | $5.10M 10-K · filed 2025-12-12 | ||||
| 2023-09-30 | -$3.00M 10-K · filed 2025-12-12 | ||||
| 2022-09-30 | $900.00K 10-K · filed 2024-12-16 | ||||
| 2021-09-30 | $2.60M 10-K/A · filed 2024-10-29 | ||||
| 2020-12-31 | $2.00M 10-K · filed 2022-12-14 | ||||
| 2019-12-31 | $4.80M 10-KT · filed 2021-11-30 | $4.60M 10-K · filed 2020-02-26 | |||
| 2018-12-31 | -$1.70M 10-K/A · filed 2021-09-03 | -$2.10M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $11.90M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $900.00K 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $200.00K 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $600.00K 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $400.00K 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | -$66.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $900.00K 10-K · filed 2015-02-23 | |||
| 2012-09-30 | $67.00M 10-Q · filed 2012-10-29 | ||||
| 2012-06-30 | $58.30M 10-Q · filed 2012-07-30 | $118.00M derived: sum of 2 quarters · filed 2012-07-30 | $60.40M derived: sum of 3 quarters · filed 2014-02-24 | $70.40M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $59.70M 10-Q · filed 2012-04-27 | $2.10M derived: sum of 2 quarters · filed 2014-02-24 | $12.10M derived: sum of 3 quarters · filed 2014-02-24 | ||
| 2011-12-31 | -$57.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$47.60M derived: sum of 2 quarters · filed 2014-02-24 | $400.00K 10-K · filed 2014-02-24 | ||
| 2011-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $58.00M 10-Q · filed 2011-10-28 | |||
| 2011-06-30 | $48.00M 10-Q · filed 2011-07-29 | ||||
| 2010-12-31 | -$1.90M 10-K · filed 2013-02-21 | ||||
| 2009-12-31 | $1.20M 10-K · filed 2012-02-22 |
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