COMPASS Pathways (CMPS) Deferred Taxes (2020 - 2026)
COMPASS Pathways (CMPS) posted quarterly Deferred Taxes of $347000.0 for Q1 2026, up 36.61% year-over-year from $254000.0 in Q1 2025, and up 144.72% quarter-over-quarter from -$776000.0 in Q4 2025.
COMPASS Pathways (CMPS) Deferred Taxes (2020 - 2026) Analysis & Trends
COMPASS Pathways (CMPS) has reported Deferred Taxes for 7 consecutive years, with $347000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 36.61% year-over-year to $347000.0; the TTM figure through Mar 2026 stood at $70000.0 (up 109.28% YoY), while the FY2025 annual figure was -$23000.0, up 96.65% from the prior year.
- Deferred Taxes rose 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.
- Historically, Deferred Taxes has averaged $176470.6 across 5 years, with a median of $261000.0 in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 658.93% — and 2024, when it sank 297.66%.
- COMPASS Pathways' Deferred Taxes stood at -$112000.0 in 2022, then surged by 658.93% to $626000.0 in 2023, then slumped by 202.24% to -$640000.0 in 2024, then decreased by 21.25% to -$776000.0 in 2025, then soared by 144.72% to $347000.0 in 2026.
- Business Quant data shows CMPS's Deferred Taxes at $347000.0 in Q1 2026, -$776000.0 in Q4 2025, and $238000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | COMPASS Pathways | 1.83 Bn | 1.83 Bn | - | 457,000.00 |
Historic Data
Download 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 |