COMPASS Pathways (CMPS) Deferred Taxes (2021 - 2026)
COMPASS Pathways (CMPS) reported Deferred Taxes of $347000.0 for Q1 2026, up 36.61% year-over-year from $254000.0 in Q1 2025, and up 144.72% on a QoQ basis from -$776000.0 in Q4 2025.
COMPASS Pathways (CMPS) has 6 years of Deferred Taxes data on file, last reported at $347000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 36.61% year-over-year to $347000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $70000.0 (up 109.28% YoY) and the FY2025 annual result came in at -$23000.0, up 96.65% from the prior year.
- Deferred Taxes climbed to $347000.0 in Q1 2026 per CMPS's latest filing, from -$776000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $917000.0 in Q3 2022 and bottomed at -$776000.0 in Q4 2025.
- The 5-year median for Deferred Taxes is $261000.0 (2025), against an average of $176470.6.
- The widest annual swing landed in 2023, when Deferred Taxes surged 658.93%; it then tumbled 297.66% in 2024.
- Tracing CMPS's Deferred Taxes over 5 years: stood at -$112000.0 in 2022, then surged by 658.93% to $626000.0 in 2023, then tumbled by 202.24% to -$640000.0 in 2024, then declined by 21.25% to -$776000.0 in 2025, then soared by 144.72% to $347000.0 in 2026.
- Per Business Quant, the three latest CMPS Deferred Taxes figures stand at $347000.0 (Q1 2026), -$776000.0 (Q4 2025), and $238000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | COMPASS Pathways | 1.44 Bn | 1.44 Bn | - | 347,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 347,000.00 |
| Dec 31, 2025 | -776,000.00 |
| Sep 30, 2025 | 238,000.00 |
| Jun 30, 2025 | 261,000.00 |
| Mar 31, 2025 | 254,000.00 |
| Dec 31, 2024 | -640,000.00 |
| Sep 30, 2024 | 391,000.00 |
| Jun 30, 2024 | -759,000.00 |
| Mar 31, 2024 | 322,000.00 |
| Dec 31, 2023 | 626,000.00 |
| Sep 30, 2023 | 780,000.00 |
| Jun 30, 2023 | 384,000.00 |
| Mar 31, 2023 | -129,000.00 |
| Dec 31, 2022 | -112,000.00 |
| Sep 30, 2022 | 917,000.00 |
| Jun 30, 2022 | 761,000.00 |
| Mar 31, 2022 | 135,000.00 |
| Dec 31, 2021 | 246,000.00 |
| Sep 30, 2021 | 527,000.00 |
| Jun 30, 2021 | 104,000.00 |