COMPASS MINERALS INTERNATIONAL INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Compass Minerals International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Compass Minerals International Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $9.7M, a 169% increase year-over-year.
  • Compass Minerals International Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $24M, a 173% increase year-over-year.
  • Compass Minerals International Inc annual Income Tax Expense (Benefit) for 2024 was $17.9M, a 4.68% increase from 2023.
  • Compass Minerals International Inc annual Income Tax Expense (Benefit) for 2023 was $17.1M, a 49% decline from 2022.
  • Compass Minerals International Inc annual Income Tax Expense (Benefit) for 2022 was $33.5M, a 509% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $17.9M +$800K +4.68% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-16
2023 $17.1M -$16.4M -49% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-16
2022 $33.5M +$28M +509% Oct 1, 2021 Sep 30, 2022 10-K 2024-12-16
2021 $5.5M +$3.6M +189% Oct 1, 2020 Sep 30, 2021 10-K/A 2024-10-29
2020 $1.9M -$7.2M -79.1% Jan 1, 2020 Dec 31, 2020 10-K 2022-12-14
2019 $9.1M +$800K +9.64% Jan 1, 2019 Dec 31, 2019 10-KT 2021-11-30
2018 $8.3M -$51.7M -86.2% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-09-03
2017 $60M +$25.4M +73.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $34.6M -$20.7M -37.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $55.3M -$18.6M -25.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $73.9M +$30.6M +70.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $43.3M +$20.9M +93.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $22.4M -$25.9M -53.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $48.3M +$3.7M +8.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $44.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.