Compass Minerals International (CMP) Non-Current Deferred Tax Liability (2009 - 2026)
Compass Minerals International (CMP) reported Non-Current Deferred Tax Liability of $52.1 million for Q1 2026, down 3.87% year-over-year from $54.2 million in Q1 2025, and down 11.84% quarter-over-quarter from $59.1 million in Q4 2025.
Compass Minerals International (CMP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Compass Minerals International (CMP) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $52.1 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $52.1 million, down 3.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $52.1 million (down 3.87% YoY), and the FY2025 annual result was $53.9 million, down 27.94% from the prior year.
- Non-Current Deferred Tax Liability eased to $52.1 million in Q1 2026 per CMP's latest filing, from $59.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $92.1 million in Q3 2022 and troughed at $52.1 million in Q1 2026.
- A 5-year average of $63.0 million and a median of $59.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 44.58% in 2022, then dropped 27.94% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $59.2 million in 2022, then climbed by 2.7% to $60.8 million in 2023, then decreased by 7.89% to $56.0 million in 2024, then grew by 5.54% to $59.1 million in 2025, then dropped by 11.84% to $52.1 million in 2026.
- Business Quant data shows CMP's Non-Current Deferred Tax Liability at $52.1 million in Q1 2026, $59.1 million in Q4 2025, and $53.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 52.10 Mn |
| Mar 31, 2026 | 52.10 Mn |
| Dec 31, 2025 | 59.10 Mn |
| Dec 31, 2025 | 59.10 Mn |
| Sep 30, 2025 | 53.90 Mn |
| Sep 30, 2025 | 53.90 Mn |
| Jun 30, 2025 | 56.00 Mn |
| Jun 30, 2025 | 56.00 Mn |
| Mar 31, 2025 | 54.20 Mn |
| Mar 31, 2025 | 54.20 Mn |
| Dec 31, 2024 | 56.00 Mn |
| Dec 31, 2024 | 56.00 Mn |
| Sep 30, 2024 | 74.80 Mn |
| Sep 30, 2024 | 74.80 Mn |
| Jun 30, 2024 | 59.40 Mn |
| Jun 30, 2024 | 59.40 Mn |
| Mar 31, 2024 | 59.50 Mn |
| Mar 31, 2024 | 59.50 Mn |
| Dec 31, 2023 | 60.80 Mn |
| Dec 31, 2023 | 60.80 Mn |