Compass Minerals International (CMP) Deferred Taxes (2009 - 2026)
Compass Minerals International (CMP) reported 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 18 years of Deferred Taxes data on file, last reported at -$6.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$6.3 million, down 231.58% year-over-year; the trailing twelve-month figure through Mar 2026 was -$5.2 million (down 92.59% YoY), and the FY2025 annual result was -$2.6 million, up 3.7% from the prior year.
- Deferred Taxes slipped to -$6.3 million in Q1 2026 per CMP's latest filing, from $4.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.6 million in Q1 2022 and troughed at -$6.3 million in Q1 2026.
- A 5-year average of $464705.9 and a median of -$200000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1700.0% in 2022, then sank 1850.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$5.4 million in 2022, then soared by 111.11% to $600000.0 in 2023, then jumped by 350.0% to $2.7 million in 2024, then surged by 66.67% to $4.5 million in 2025, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | 5.18 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | -3,000.00 |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | - |
| 10 | Compass Minerals International | 1.25 Bn | 1.17 Bn | 83.00 Mn | -6.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -11.40 Mn |