Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Compass Minerals International (CMP) Deferred Taxes (2016 - 2026)

Compass Minerals International has reported Deferred Taxes over the past 17 years, most recently at $4.5 million for Q4 2025.

  • Quarterly Deferred Taxes rose 66.67% to $4.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$800000.0 through Dec 2025, down 33.33% year-over-year, with the annual reading at -$2.6 million for FY2025, 3.7% up from the prior year.
  • Deferred Taxes was $4.5 million for Q4 2025 at Compass Minerals International, up from -$2.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $17.6 million in Q1 2022 and troughed at -$29.2 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$450000.0 (2022), against an average of -$1.4 million.
  • Year-over-year, Deferred Taxes surged 1700.0% in 2022 and then plummeted 1850.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1.4 million in 2021, then tumbled by 285.71% to -$5.4 million in 2022, then soared by 111.11% to $600000.0 in 2023, then skyrocketed by 350.0% to $2.7 million in 2024, then surged 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).