Compass Minerals International, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Compass Minerals International, Inc. (CMP) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.70 million for the 12-month period ending 2024-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-12
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.70M, a 55.26% decline from fiscal 2023.
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.80M.
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2024-09-30 | $1.70M 10-K · filed 2025-12-12 | |
| 2023-09-30 | $3.80M 10-K · filed 2025-12-12 | |
| 2022-09-30 | $0.00 10-K · filed 2024-12-16 | |
| 2021-09-30 | $0.00 10-K/A · filed 2024-10-29 | |
| 2020-12-31 | $0.00 10-K/A · filed 2024-10-29 | |
| 2019-12-31 | $200.00K 10-KT · filed 2021-11-30 | |
| 2018-12-31 | $8.00M 10-K/A · filed 2021-09-03 | |
| 2017-12-31 | $1.30M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.60M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $4.70M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $1.80M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $400.00K 10-K · filed 2013-02-21 | |
| 2009-12-31 | $2.20M 10-K · filed 2012-02-22 |
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