COMPASS Pathways (CMPS) Deferred Taxes (2021 - 2026)
COMPASS Pathways (CMPS) posted quarterly Deferred Taxes of $347000.0 for Q1 2026, up 36.61% YoY from $254000.0 in Q1 2025, and up 144.72% sequentially from -$776000.0 in Q4 2025.
COMPASS Pathways (CMPS) Deferred Taxes (2021 - 2026) Analysis & Trends
COMPASS Pathways has disclosed Deferred Taxes across 6 years of filings, most recently posting $347000.0 for 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 improved to $347000.0 in Q1 2026, from -$776000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for CMPS reached as high as $917000.0 in Q3 2022 and fell as low as -$776000.0 in Q4 2025.
- The 5-year median for Deferred Taxes is $261000.0 (2025), against an average of $176470.6.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 658.93% — and 2024, when it tumbled 297.66%.
- A 5-year view of Deferred Taxes shows it stood at -$112000.0 in 2022, then jumped by 658.93% to $626000.0 in 2023, then tumbled by 202.24% to -$640000.0 in 2024, then retreated by 21.25% to -$776000.0 in 2025, then surged by 144.72% to $347000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $347000.0, -$776000.0, and $238000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | COMPASS Pathways | 1.46 Bn | 1.46 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 |