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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 -$4.8M, a 124% decline from 2022.
- Compass Minerals International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $19.9M.
- Compass Minerals International Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$29M, a 658% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)