COMPASS MINERALS INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5M -$23.6M -127% Oct 1, 2022 Sep 30, 2023 10-K/A 2024-10-29
2022 $18.6M +$47.3M Oct 1, 2021 Sep 30, 2022 10-K/A 2024-10-29
2021 -$28.7M -$33.9M -652% Oct 1, 2020 Sep 30, 2021 10-K/A 2024-10-29
2020 $5.2M +$18.9M Jan 1, 2020 Dec 31, 2020 10-K 2022-12-14
2019 -$13.7M +$1.4M +9.27% Jan 1, 2019 Dec 31, 2019 10-KT 2021-11-30
2018 -$15.1M +$1.4M +8.49% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-09-03
2017 -$16.5M -$5.2M -46% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$11.3M -$11.2M -11200% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$100K -$3.7M -103% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $3.6M +$3.8M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$200K -$600K -150% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $400K -$4.1M -91.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $4.5M -$3.2M -41.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $7.7M 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.