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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.

  • 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 for Q4 2025 was -$2.2 million at Compass Minerals International, down from $3.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $55.1 million in Q1 2023, with the low at -$42.8 million in Q2 2023.
  • Average Tax Provisions over 5 years is $4.5 million, with a median of $3.3 million recorded in 2025.
  • The sharpest move saw Tax Provisions surged 1169.23% in 2021, then plummeted 3790.91% in 2023.
  • Over 5 years, Tax Provisions stood at -$1.2 million in 2021, then soared by 1091.67% to $11.9 million in 2022, then plummeted by 69.75% to $3.6 million in 2023, then skyrocketed by 169.44% to $9.7 million in 2024, then tumbled by 122.68% to -$2.2 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$2.2 million, $3.2 million, and $3.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.