Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Compass Minerals International (CMP) Deferred Taxes (2016 - 2025)

Compass Minerals International (CMP) has disclosed Deferred Taxes for 17 consecutive years, with $4.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 66.67% to $4.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$800000.0, a 33.33% decrease, with the full-year FY2025 number at -$2.6 million, up 3.7% from a year prior.
  • Deferred Taxes was $4.5 million for Q4 2025 at Compass Minerals International, up from -$2.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.5 million in Q4 2025 to a low of -$11.4 million in Q2 2021.
  • A 5-year average of -$961111.1 and a median of -$450000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 350.0% in 2024; the steepest drop was 1850.0% in 2024.
  • Compass Minerals International's Deferred Taxes stood at -$1.4 million in 2021, then crashed by 285.71% to -$5.4 million in 2022, then skyrocketed 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.
  • Per Business Quant, the three most recent readings for CMP's Deferred Taxes are $4.5 million (Q4 2025), -$2.1 million (Q3 2025), and -$1.3 million (Q2 2025).