COMPASS MINERALS INTERNATIONAL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Compass Minerals International Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2023.
  • Compass Minerals International Inc Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $35.4M, a 5.36% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $35.4M +$1.8M +5.36% Sep 30, 2023 10-K 2023-11-29
Q3 2022 $33.6M -$4.4M -11.6% Sep 30, 2022 10-K 2023-11-29
Q3 2021 $38M Sep 30, 2021 10-K 2023-11-29
Q4 2020 $37.9M -$8.6M -18.5% Dec 31, 2020 10-K 2023-11-29
Q4 2019 $46.5M -$3.2M -6.44% Dec 31, 2019 10-K 2022-12-14
Q4 2018 $49.7M -$15.9M -24.2% Dec 31, 2018 10-KT 2021-11-30
Q4 2017 $65.6M +$44.9M +217% Dec 31, 2017 10-K/A 2021-09-03
Q4 2016 $20.7M +$2.4M +13.1% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $18.3M -$3.5M -16.1% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $21.8M -$2.8M -11.4% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $24.6M -$700K -2.77% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $25.3M -$300K -1.17% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $25.6M +$1.7M +7.11% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $23.9M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.