Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Compass Minerals International (CMP) Tax Provisions (2016 - 2026)

Compass Minerals International has reported Tax Provisions over the past 17 years, most recently at -$2.2 million for Q4 2025.

  • Quarterly Tax Provisions fell 122.68% to -$2.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $14.2 million through Dec 2025, down 40.83% year-over-year, with the annual reading at $26.1 million for FY2025, 45.81% up from the prior year.
  • Tax Provisions was -$2.2 million for Q4 2025 at Compass Minerals International, down from $3.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $55.1 million in Q1 2023 and troughed at -$42.8 million in Q2 2023.
  • The 5-year median for Tax Provisions is $3.3 million (2025), against an average of $4.5 million.
  • Year-over-year, Tax Provisions skyrocketed 1169.23% in 2021 and then crashed 3790.91% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$1.2 million in 2021, then skyrocketed by 1091.67% to $11.9 million in 2022, then tumbled by 69.75% to $3.6 million in 2023, then surged by 169.44% to $9.7 million in 2024, then crashed by 122.68% to -$2.2 million in 2025.
  • Per Business Quant, the three most recent readings for CMP's Tax Provisions are -$2.2 million (Q4 2025), $3.2 million (Q3 2025), and $3.4 million (Q2 2025).