COMPASS Pathways (CMPS) Deferred Taxes (2020 - 2026)
COMPASS Pathways (CMPS) posted Deferred Taxes of -$559,000 for Q3 2026, compared with -$238,000 a year earlier.
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Analysis
COMPASS Pathways (CMPS) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at COMPASS Pathways was -$587,000; for FY2025, it was $23,000, down 96.6% from FY2024.
- In prior years, COMPASS Pathways' Deferred Taxes was $686,000 in FY2024, -$1.66 million in FY2023, -$1.7 million in FY2022 and -$877,000 in FY2021.
- The Q3 2026 figure stands as the lowest quarterly Deferred Taxes since Q4 2023.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$457,000 (Q2 2026), -$347,000 (Q1 2026) and $776,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,348.13 Bn | 1,321.74 Bn | 20.46 Bn | -665.00 Mn |
| 2 | Johnson & Johnson | 675.90 Bn | 595.76 Bn | 17.30 Bn | -1.79 Bn |
| 3 | AbbVie | 519.45 Bn | 487.50 Bn | 13.12 Bn | -56.00 Mn |
| 4 | Merck | 364.95 Bn | 327.95 Bn | 13.19 Bn | -612.00 Mn |
| 5 | Novartis Ag | 311.58 Bn | 285.16 Bn | - | - |
| 6 | Astrazeneca | 289.34 Bn | 262.94 Bn | 13.26 Bn | - |
| 7 | Amgen | 251.64 Bn | 203.30 Bn | 7.58 Bn | -120.00 Mn |
| 8 | Gilead Sciences | 212.05 Bn | 187.07 Bn | 6.73 Bn | 202.00 Mn |
| 9 | Pfizer | 167.35 Bn | 115.00 Bn | 12.56 Bn | -860.00 Mn |
| 10 | COMPASS Pathways | 1.31 Bn | -182.34 Mn | - | -559,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -559,000.00 |
| Jun 30, 2026 | -457,000.00 |
| 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 |
API Access
COMPASS Pathways Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMPS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CMPS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMPS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();