COMPASS MINERALS INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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 Q1 2010 to Q3 2024.
  • Compass Minerals International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.5M, a 64.8% increase year-over-year.
  • Compass Minerals International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $17.9M, a 4.68% 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $17.9M -$2.5M +$4.6M +64.8% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-16
Q2 2024 $13.3M $32.7M +$75.5M Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-30
Q1 2024 -$62.2M -$15.9M -$71M -129% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-10-30
Q4 2023 $8.8M $3.6M -$8.3M -69.7% Oct 1, 2023 Dec 31, 2023 10-Q/A 2024-10-30
Q3 2023 $17.1M -$7.1M -$12.5M -231% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-16
Q2 2023 $29.6M -$42.8M -$41.7M -3791% Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-30
Q1 2023 $71.3M $55.1M +$24.7M +81.3% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-10-30
Q4 2022 $46.6M $11.9M +$13.1M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $33.5M $5.4M +$9.2M Jul 1, 2022 Sep 30, 2022 10-K 2024-12-16
Q2 2022 $24.3M -$1.1M -$2.8M -165% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $27.1M $30.4M +$14.4M +90% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $12.7M -$1.2M +$7.2M +85.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $5.5M -$3.8M -$2.5M -192% Jul 1, 2021 Sep 30, 2021 10-K/A 2024-10-29
Q2 2021 $8M $1.7M +$4.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $3.6M $16M +$600K +3.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $3M -$8.4M -$12.2M -321% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $15.2M -$1.3M -$6.1M -127% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $21.3M -$2.7M +$1.7M +38.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $19.6M $15.4M +$10.5M +214% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-09-03
Q4 2019 $9.1M $3.8M -$3.5M -47.9% Oct 1, 2019 Dec 31, 2019 10-KT 2021-11-30
Q3 2019 $12.6M $4.8M +$3.1M +182% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $9.5M -$4.4M +$700K +13.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.8M $4.9M +$500K +11.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $8.3M $7.3M -$60.4M -89.2% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-09-03
Q3 2018 $68.7M $1.7M +$14.2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $54.5M -$5.1M -$3.6M -240% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $58.1M $4.4M -$1.9M -30.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $60M $67.7M +$57.2M +545% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $2.8M -$12.5M -$15.6M -503% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $18.4M -$1.5M -$2.5M -250% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $20.9M $6.3M -$13.7M -68.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $34.6M $10.5M -$3.2M -23.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $37.8M $3.1M -$9.6M -75.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $47.4M $1M -$5.7M -85.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $53.1M $20M -$2.2M -9.91% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $55.3M $13.7M -$9.5M -40.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $64.8M $12.7M -$20M -61.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $84.8M $6.7M +$4.2M +168% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $80.6M $22.2M +$6.7M +43.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $73.9M $23.2M +$2.8M +13.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $71.1M $32.7M +$29.3M +862% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $41.8M $2.5M +$100K +4.17% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $41.7M $15.5M -$1.6M -9.36% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $43.3M $20.4M +$12.1M +146% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $31.2M $3.4M +$2.6M +325% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $28.6M $2.4M +$4M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $24.6M $17.1M +$2.2M +14.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $22.4M $8.3M -$4.2M -33.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $26.6M $800K -$9.9M -92.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $36.5M -$1.6M -$4.9M -148% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $41.4M $14.9M -$6.9M -31.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $48.3M $12.5M +$2.6M +26.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $45.7M $10.7M +$3.9M +57.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $41.8M $3.3M -$400K -10.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $42.2M $21.8M -$2.4M -9.92% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $44.6M $9.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $6.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $3.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $24.2M 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.