Compass Minerals International (CMP) Tax Provisions (2009 - 2026)
Compass Minerals International (CMP) posted quarterly Tax Provisions of $16.0 million for Q1 2026, up 63.27% year-over-year from $9.8 million in Q1 2025, and up 827.27% quarter-over-quarter from -$2.2 million in Q4 2025.
Compass Minerals International (CMP) Tax Provisions (2009 - 2026) Analysis & Trends
Compass Minerals International (CMP) has reported Tax Provisions for 18 consecutive years, with $16.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 63.27% year-over-year to $16.0 million; the TTM figure through Mar 2026 stood at $20.4 million (down 58.95% YoY), while the FY2025 annual figure was $26.1 million, up 45.81% from the prior year.
- Tax Provisions rose to $16.0 million in Q1 2026 per CMP's latest filing, from -$2.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $55.1 million in Q1 2023 and bottomed at -$42.8 million in Q2 2023.
- Historically, Tax Provisions has averaged $4.4 million across 5 years, with a median of $3.4 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 1091.67% — and 2023, when it sank 3790.91%.
- Compass Minerals International's Tax Provisions stood at $11.9 million in 2022, then plunged by 69.75% to $3.6 million in 2023, then soared by 169.44% to $9.7 million in 2024, then slumped by 122.68% to -$2.2 million in 2025, then jumped by 827.27% to $16.0 million in 2026.
- Business Quant data shows CMP's Tax Provisions at $16.0 million in Q1 2026, -$2.2 million in Q4 2025, and $3.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 244.53 Bn | 215.08 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.58 Bn | 28.37 Bn | 1.21 Bn | -415.68 Mn |
| 4 | MP Materials | 10.72 Bn | 8.24 Bn | 36.20 Mn | -9.04 Mn |
| 5 | Almonty Industries | 5.40 Bn | 4.51 Bn | 18.87 Mn | 4.51 Mn |
| 6 | Materion | 4.74 Bn | 4.72 Bn | 104.34 Mn | 5.74 Mn |
| 7 | USA Rare Earth | 4.40 Bn | 4.40 Bn | -1.58 Mn | -513,000.00 |
| 8 | Skeena Resources | 4.33 Bn | 3.90 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.51 Bn | 2.51 Bn | -115,000.00 | -51,000.00 |
| 10 | Compass Minerals International | 1.08 Bn | 1.02 Bn | 37.90 Mn | 6.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.40 Mn |
| Mar 31, 2026 | 16.00 Mn |
| Dec 31, 2025 | -2.20 Mn |
| Sep 30, 2025 | 3.20 Mn |
| Jun 30, 2025 | 3.40 Mn |
| Mar 31, 2025 | 9.80 Mn |
| Dec 31, 2024 | 9.70 Mn |
| Sep 30, 2024 | -2.50 Mn |
| Jun 30, 2024 | 32.70 Mn |
| Mar 31, 2024 | -15.90 Mn |
| Dec 31, 2023 | 3.60 Mn |
| Sep 30, 2023 | -7.10 Mn |
| Jun 30, 2023 | -42.80 Mn |
| Mar 31, 2023 | 55.10 Mn |
| Dec 31, 2022 | 11.90 Mn |
| Sep 30, 2022 | -28.80 Mn |
| Jun 30, 2022 | -1.10 Mn |
| Mar 31, 2022 | 30.40 Mn |
| Dec 31, 2021 | -1.20 Mn |
| Sep 30, 2021 | 13.90 Mn |