Compass Minerals International, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Compass Minerals International, Inc. (CMP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-12
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was $300.00K, a 83.33% decline year-over-year.
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $1.80M, a 350.00% increase year-over-year.
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $400.00K, a 33.33% decline year-over-year.
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $600.00K, a 77.78% decline year-over-year.
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $100.00K, a 50.00% decline from fiscal 2024.
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $200.00K, a 92.00% decline from fiscal 2023.
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.50M, a 108.33% increase from fiscal 2022.
- Compass Minerals International, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.20M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | $100.00K 10-K · filed 2025-12-12 | |||
| 2024-09-30 | $200.00K 10-K · filed 2025-12-12 | |||
| 2023-09-30 | $2.50M 10-K · filed 2025-12-12 | |||
| 2022-09-30 | $1.20M 10-K · filed 2024-12-16 | |||
| 2021-09-30 | $100.00K 10-K/A · filed 2024-10-29 | |||
| 2020-12-31 | $10.10M 10-K · filed 2022-12-14 | $10.40M 10-K · filed 2021-02-26 | ||
| 2019-12-31 | $300.00K 10-K · filed 2020-02-26 | $0.00 10-KT · filed 2021-11-30 | $300.00K 10-K · filed 2020-02-26 | |
| 2018-12-31 | $1.80M 10-K · filed 2019-03-01 | $1.40M 10-K/A · filed 2021-09-03 | $1.80M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $400.00K 10-K · filed 2018-02-27 | $400.00K 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $600.00K 10-K · filed 2017-03-01 | $600.00K 10-K · filed 2019-03-01 | ||
| 2015-12-31 | $2.70M 10-K · filed 2016-02-22 | $2.70M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $3.70M 10-K · filed 2015-02-23 | $3.40M 10-K · filed 2017-03-01 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-23 | |||
| 2011-12-31 | $400.00K 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $300.00K 10-K · filed 2013-02-21 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-22 |
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