Compass Minerals International CMP
NYSE CMP
$24.64 -1.04 (-4.05%)
At close: Aug 20, 2026 · 4:00 PM EDT

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

Compass Minerals International (CMP) posted quarterly 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 reported Non-Current Deferred Tax Liability for 18 consecutive years, with $52.1 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 3.87% year-over-year to $52.1 million; the TTM figure through Mar 2026 stood at $52.1 million (down 3.87% YoY), while the FY2025 annual figure was $53.9 million, down 4.6% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $52.1 million in Q1 2026 per CMP's latest filing, from $59.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $92.1 million in Q3 2022 and bottomed at $52.1 million in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $62.0 million across 5 years, with a median of $59.4 million in 2024.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 59.9% — and 2024, when it slumped 33.92%.
  • Compass Minerals International's Non-Current Deferred Tax Liability stood at $59.2 million in 2022, then grew by 2.7% to $60.8 million in 2023, then slipped by 7.89% to $56.0 million in 2024, then increased by 5.54% to $59.1 million in 2025, then declined 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 Bhp 238.03 Bn 208.58 Bn -
2 Rio Tinto 201.39 Bn 191.89 Bn -
3 Teck Resources 32.48 Bn 27.27 Bn 1.21 Bn
4 MP Materials 9.79 Bn 7.32 Bn 36.20 Mn
5 Almonty Industries 5.05 Bn 4.16 Bn 18.87 Mn
6 Materion 4.85 Bn 4.83 Bn 104.34 Mn
7 Skeena Resources 4.31 Bn 3.89 Bn -
8 USA Rare Earth 3.94 Bn 3.94 Bn -1.58 Mn
9 Evolution Metals & Technologies 2.06 Bn 2.06 Bn -115,000.00
10 Compass Minerals International 1.04 Bn 982.32 Mn 37.90 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 50.90 Mn
Jun 30, 2026 50.90 Mn
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 56.50 Mn
Sep 30, 2024 56.50 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