Unrecognized Tax Benefits of COMPASS MINERALS INTERNATIONAL INC from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COMPASS MINERALS INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • COMPASS MINERALS INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $35,300,000, a 4.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COMPASS MINERALS INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $35,300,000 -$1,800,000 -4.9% 30 Sep 2025 10-K 12 Dec 2025 2025 FY
Q3 2024 $37,100,000 +$1,700,000 +4.8% 30 Sep 2024 10-K 12 Dec 2025 2025 FY
Q3 2023 $35,400,000 +$1,800,000 +5.4% 30 Sep 2023 10-K 12 Dec 2025 2025 FY
Q3 2022 $33,600,000 -$4,400,000 -12% 30 Sep 2022 10-K 12 Dec 2025 2025 FY
Q3 2021 $38,000,000 30 Sep 2021 10-K 16 Dec 2024 2024 FY
Q4 2020 $37,900,000 -$8,600,000 -18% 31 Dec 2020 10-K/A 29 Oct 2024 2023 FY
Q4 2019 $46,500,000 -$3,200,000 -6.4% 31 Dec 2019 10-K 14 Dec 2022 2022 FY
Q4 2018 $49,700,000 -$15,900,000 -24% 31 Dec 2018 10-KT 30 Nov 2021 2021 FY
Q4 2017 $65,600,000 +$44,900,000 +217% 31 Dec 2017 10-K/A 03 Sep 2021 2020 FY
Q4 2016 $20,700,000 +$2,400,000 +13% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $18,300,000 -$3,500,000 -16% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $21,800,000 -$2,800,000 -11% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $24,600,000 -$700,000 -2.8% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $25,300,000 -$300,000 -1.2% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $25,600,000 +$1,700,000 +7.1% 31 Dec 2011 10-K 23 Feb 2015 2014 FY
Q4 2010 $23,900,000 31 Dec 2010 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.