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
DateValue
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