Compass Minerals International (CMP) Deferred Taxes (2009 - 2026)
Compass Minerals International (CMP) posted quarterly Deferred Taxes of -$6.3 million for Q1 2026, down 231.58% year-over-year from $4.8 million in Q1 2025, and down 240.0% quarter-over-quarter from $4.5 million in Q4 2025.
Compass Minerals International (CMP) Deferred Taxes (2009 - 2026) Analysis & Trends
Compass Minerals International (CMP) has reported Deferred Taxes for 18 consecutive years, with -$6.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 231.58% year-over-year to -$6.3 million; the TTM figure through Mar 2026 stood at -$5.2 million (down 92.59% YoY), while the FY2025 annual figure was -$2.6 million, up 3.7% from the prior year.
- Deferred Taxes fell to -$6.3 million in Q1 2026 per CMP's latest filing, from $4.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $17.6 million in Q1 2022 and bottomed at -$6.3 million in Q1 2026.
- Historically, Deferred Taxes has averaged $464705.9 across 5 years, with a median of -$200000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 1700.0% — and 2024, when it sank 1850.0%.
- Compass Minerals International's Deferred Taxes stood at -$5.4 million in 2022, then jumped by 111.11% to $600000.0 in 2023, then surged by 350.0% to $2.7 million in 2024, then soared by 66.67% to $4.5 million in 2025, then slumped by 240.0% to -$6.3 million in 2026.
- Business Quant data shows CMP's Deferred Taxes at -$6.3 million in Q1 2026, $4.5 million in Q4 2025, and -$2.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | - |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | - |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | -1.62 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | - |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | - |
| 10 | Compass Minerals International | 1.04 Bn | 982.32 Mn | 37.90 Mn | -1.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.20 Mn |
| Mar 31, 2026 | -6.30 Mn |
| Dec 31, 2025 | 4.50 Mn |
| Sep 30, 2025 | -2.10 Mn |
| Jun 30, 2025 | -1.30 Mn |
| Mar 31, 2025 | -1.90 Mn |
| Dec 31, 2024 | 2.70 Mn |
| Sep 30, 2024 | -3.90 Mn |
| Jun 30, 2024 | 400,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | 600,000.00 |
| Sep 30, 2023 | -200,000.00 |
| Jun 30, 2023 | -600,000.00 |
| Mar 31, 2023 | 1.20 Mn |
| Dec 31, 2022 | -5.40 Mn |
| Sep 30, 2022 | 2.70 Mn |
| Jun 30, 2022 | -300,000.00 |
| Mar 31, 2022 | 17.60 Mn |
| Dec 31, 2021 | -1.40 Mn |
| Sep 30, 2021 | -29.20 Mn |