Compass Minerals International (CMP) Tax Provisions (2009 - 2026)

Compass Minerals International (CMP) has 18 years of Tax Provisions data on file, last reported at $16.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $16.0 million, up 63.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.4 million (down 58.95% YoY), and the FY2025 annual result was $26.1 million, up 45.81% from the prior year.
• Tax Provisions advanced to $16.0 million in Q1 2026 per CMP's latest filing, from -$2.2 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.
• A 5-year average of $4.4 million and a median of $3.4 million in 2025 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 1091.67% in 2022, then sank 3790.91% in 2023.
• A 5-year view of Tax Provisions shows it stood at $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 sank by 122.68% to -$2.2 million in 2025, then soared 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.