Deferred Income Tax Expense (Benefit) in USD of COMPASS MINERALS INTERNATIONAL INC from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
COMPASS MINERALS INTERNATIONAL INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q4 2024.
  • COMPASS MINERALS INTERNATIONAL INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $2.7M, a 350% increase year-over-year.
  • COMPASS MINERALS INTERNATIONAL INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.7M, a 46% increase from 2023.
  • COMPASS MINERALS INTERNATIONAL INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$5M, a 127% decline from 2022.
  • COMPASS MINERALS INTERNATIONAL INC annual Deferred Income Tax Expense (Benefit) for 2022 was $18.6M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

COMPASS MINERALS INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $2.7M +$2.1M +350% 01 Oct 2024 31 Dec 2024 10-Q 10 Feb 2025
Q4 2023 $600K +$6M 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025
Q4 2022 -$5.4M -$4M -286% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q4 2021 -$1.4M -$1.9M -380% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q1 2021 -$1.1M -$8.5M -115% 01 Jan 2021 31 Mar 2021 10-Q/A 03 Sep 2021
Q4 2020 $500K 01 Oct 2020 31 Dec 2020 10-Q 08 Feb 2022
Q1 2020 $7.4M +$7.5M 01 Jan 2020 31 Mar 2020 10-Q/A 03 Sep 2021
Q1 2019 -$100K -$400K -133% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $300K +$1.5M 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 -$1.2M -$100K -9.09% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2016 -$1.1M -$5.6M -124% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 $4.5M +$1.5M +50% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016
Q1 2014 $3M +$2.4M +400% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q1 2013 $600K +$300K +100% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q1 2012 $300K -$3M -90.9% 01 Jan 2012 31 Mar 2012 10-Q 29 Apr 2013
Q1 2011 $3.3M +$4M 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012
Q1 2010 -$700K 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

COMPASS MINERALS INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.7M +$2.3M +46% 01 Oct 2023 30 Sep 2024 10-K 16 Dec 2024
2023 -$5M -$23.6M -127% 01 Oct 2022 30 Sep 2023 10-K 16 Dec 2024
2022 $18.6M +$47.3M 01 Oct 2021 30 Sep 2022 10-K 16 Dec 2024
2021 -$28.7M -$33.9M -652% 01 Oct 2020 30 Sep 2021 10-K/A 29 Oct 2024
2020 $5.2M +$18.9M 01 Jan 2020 31 Dec 2020 10-K 14 Dec 2022
2019 -$13.7M +$1.4M +9.27% 01 Jan 2019 31 Dec 2019 10-KT 30 Nov 2021
2018 -$15.1M +$1.4M +8.49% 01 Jan 2018 31 Dec 2018 10-K/A 03 Sep 2021
2017 -$16.5M -$5.2M -46% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 -$11.3M -$11.2M -11200% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$100K -$3.7M -103% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $3.6M +$3.8M 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$200K -$600K -150% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $400K -$4.1M -91.1% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $4.5M -$3.2M -41.6% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $7.7M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.