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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |