COMPASS MINERALS INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2023

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 growth rate from Q1 2010 to Q4 2023.
  • Compass Minerals International Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $600K.
  • 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.
  • Compass Minerals International Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$28.7M, a 652% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $600K +$6M Oct 1, 2023 Dec 31, 2023 10-Q/A 2024-10-30
Q4 2022 -$5.4M -$4M -286% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q4 2021 -$1.4M -$1.9M -380% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q1 2021 -$1.1M -$8.5M -115% Jan 1, 2021 Mar 31, 2021 10-Q/A 2021-09-03
Q4 2020 $500K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q1 2020 $7.4M +$7.5M Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-09-03
Q1 2019 -$100K -$400K -133% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $300K +$1.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$1.2M -$100K -9.09% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$1.1M -$5.6M -124% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $4.5M +$1.5M +50% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 $3M +$2.4M +400% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 $600K +$300K +100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $300K -$3M -90.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $3.3M +$4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 -$700K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.