Compass Minerals International CMP
NYSE CMP
$25.63 -0.16 (-0.62%)
As of: Sep 9, 2026 · 3:59 PM EDT

Compass Minerals International (CMP) Non-Current Deferred Tax Liability (2009 - 2026)

Compass Minerals International's (CMP) quarterly Non-Current Deferred Tax Liability came in at $50.9 million in Q2 2026, down 9.11% year-over-year from $56.0 million in Q2 2025, and down 2.3% quarter-over-quarter from $52.1 million in Q1 2026.

Analysis

Compass Minerals International (CMP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Compass Minerals International (CMP) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $50.9 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 9.11% year-over-year to $50.9 million in Q2 2026; TTM through Jun 2026 was $50.9 million, a 9.11% decrease from a year earlier, with the FY2025 full-year figure at $53.9 million, down 27.94% from the prior year.
  • Non-Current Deferred Tax Liability was $50.9 million for Q2 2026 at Compass Minerals International, down from $52.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $92.1 million in Q3 2022 and troughed at $50.9 million in Q2 2026.
  • A 5-year average of $62.4 million and a median of $59.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 44.58% in 2022 and slipped 27.94% in 2025, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $59.2 million in 2022, then advanced by 2.7% to $60.8 million in 2023, then retreated by 7.89% to $56.0 million in 2024, then climbed by 5.54% to $59.1 million in 2025, then fell by 13.87% to $50.9 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $50.9 million (Q2 2026), $52.1 million (Q1 2026), and $59.1 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Materion 5.30 Bn 5.28 Bn 104.34 Mn
2 United States Lime & Minerals 3.32 Bn 2.92 Bn 46.72 Mn
3 Minerals Technologies 2.16 Bn 1.81 Bn 133.80 Mn
4 Atlas Energy Solutions 1.82 Bn 1.65 Bn 25.86 Mn
5 Compass Minerals International 1.09 Bn 1.03 Bn 37.90 Mn
6 Oil-Dri Corp of America 840.38 Mn 777.44 Mn 33.73 Mn
7 ContextLogic Holdings 613.79 Mn 613.79 Mn 16.30 Mn
8 Smart Sand 213.18 Mn 202.98 Mn 19.83 Mn
9 Nouveau Monde Graphite 211.02 Mn -121.96 Mn -
10 Graftech International 161.07 Mn 15.71 Mn -422,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 50.90 Mn
Mar 31, 2026 52.10 Mn
Dec 31, 2025 59.10 Mn
Sep 30, 2025 53.90 Mn
Jun 30, 2025 56.00 Mn
Mar 31, 2025 54.20 Mn
Dec 31, 2024 56.00 Mn
Sep 30, 2024 74.80 Mn
Jun 30, 2024 59.40 Mn
Mar 31, 2024 59.50 Mn
Dec 31, 2023 60.80 Mn
Sep 30, 2023 85.50 Mn
Jun 30, 2023 61.60 Mn
Mar 31, 2023 60.70 Mn
Dec 31, 2022 59.20 Mn
Sep 30, 2022 92.10 Mn
Jun 30, 2022 61.60 Mn
Mar 31, 2022 65.20 Mn
Dec 31, 2021 57.80 Mn
Sep 30, 2021 63.70 Mn