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Compass Minerals International (CMP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Compass Minerals International (CMP) over the last 17 years, with Q4 2025 value amounting to $4.5 million.

  • Compass Minerals International's Deferred Taxes rose 6666.67% to $4.5 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$800000.0, marking a year-over-year decrease of 3333.33%. This contributed to the annual value of -$2.6 million for FY2025, which is 370.37% up from last year.
  • Per Compass Minerals International's latest filing, its Deferred Taxes stood at $4.5 million for Q4 2025, which was up 6666.67% from -$2.1 million recorded in Q3 2025.
  • Over the past 5 years, Compass Minerals International's Deferred Taxes peaked at $17.6 million during Q1 2022, and registered a low of -$29.2 million during Q3 2021.
  • Over the past 5 years, Compass Minerals International's median Deferred Taxes value was -$450000.0 (recorded in 2022), while the average stood at -$1.4 million.
  • As far as peak fluctuations go, Compass Minerals International's Deferred Taxes surged by 170000.0% in 2022, and later tumbled by 185000.0% in 2024.
  • Quarter analysis of 5 years shows 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.
  • Its Deferred Taxes was $4.5 million in Q4 2025, compared to -$2.1 million in Q3 2025 and -$1.3 million in Q2 2025.