Balance Sheet
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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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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.

  • 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 for Q4 2025 was $4.5 million at Compass Minerals International, up from -$2.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $17.6 million in Q1 2022, with the low at -$29.2 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$450000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 1700.0% in 2022, then tumbled 1850.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$1.4 million in 2021, then plummeted by 285.71% to -$5.4 million in 2022, then surged by 111.11% to $600000.0 in 2023, then soared by 350.0% to $2.7 million in 2024, then skyrocketed by 66.67% to $4.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.5 million, -$2.1 million, and -$1.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.