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Compass Minerals International (CMP) Tax Provisions (2016 - 2025)

Compass Minerals International (CMP) has disclosed Tax Provisions for 17 consecutive years, with -$2.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 122.68% to -$2.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $14.2 million, a 40.83% decrease, with the full-year FY2025 number at $26.1 million, up 45.81% from a year prior.
  • Tax Provisions was -$2.2 million for Q4 2025 at Compass Minerals International, down from $3.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $55.1 million in Q1 2023 to a low of -$42.8 million in Q2 2023.
  • A 5-year average of $4.7 million and a median of $3.2 million in 2025 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: skyrocketed 1091.67% in 2022, then crashed 3790.91% in 2023.
  • Compass Minerals International's Tax Provisions stood at -$1.2 million in 2021, then surged by 1091.67% to $11.9 million in 2022, then crashed by 69.75% to $3.6 million in 2023, then soared by 169.44% to $9.7 million in 2024, then plummeted 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).