COMPASS Pathways (CMPS) Deferred Taxes (2020 - 2026)
COMPASS Pathways (CMPS) posted Deferred Taxes of $457,000 for Q2 2026, up 75.1% from $261,000 a year earlier and up 31.7% from the prior quarter.
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Analysis
COMPASS Pathways (CMPS) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at COMPASS Pathways was $266,000, unchanged year-over-year; for FY2025, it was -$23,000.
- In prior years, COMPASS Pathways' Deferred Taxes was -$686,000 in FY2024, $1.66 million in FY2023 (-2.4%), $1.7 million in FY2022 (+94.0%) and $877,000 in FY2021 (+296.8%).
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes since Q4 2023.
- On a year-over-year basis, Deferred Taxes increased in two of the last five quarters, with growth averaging 0.3%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q2 2022, with growth of 631.7%; the weakest was Q3 2024, with a decline of 49.9%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $347,000 (Q1 2026), -$776,000 (Q4 2025) and $238,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,136.97 Bn | 1,105.55 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 619.72 Bn | 538.25 Bn | 17.26 Bn | -479.00 Mn |
| 3 | AbbVie | 503.40 Bn | 476.52 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 370.15 Bn | 324.53 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 298.64 Bn | 262.63 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 261.07 Bn | 234.76 Bn | 12.86 Bn | - |
| 7 | Amgen | 237.00 Bn | 192.40 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 191.24 Bn | 165.43 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 170.31 Bn | 116.96 Bn | 10.94 Bn | -1.32 Bn |
| 10 | COMPASS Pathways | 1.60 Bn | 368.07 Mn | - | -457,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -527,000.00 |
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();