Compass Minerals International (CMP) Deferred Taxes (2009 - 2026)

Compass Minerals International (CMP) has reported Deferred Taxes for 18 consecutive years, with -$1.2 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 7.69% year-over-year to -$1.2 million in Q2 2026; TTM through Jun 2026 was -$5.1 million, a 15.91% decrease from a year earlier, with the FY2025 full-year figure at -$2.6 million, up 3.7% from the prior year.
• Deferred Taxes was -$1.2 million for Q2 2026 at Compass Minerals International, up from -$6.3 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 $372222.2 and a median of -$250000.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 1700.0% in 2022 and slumped 1850.0% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$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 jumped by 66.67% to $4.5 million in 2025, then sank by 126.67% to -$1.2 million in 2026.
• The last three Deferred Taxes figures came in at -$1.2 million (Q2 2026), -$6.3 million (Q1 2026), and $4.5 million (Q4 2025), per Business Quant data.