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% quarter-over-quarter from -$776000.0 in Q4 2025.
COMPASS Pathways (CMPS) Deferred Taxes (2021 - 2026) Analysis & Trends
COMPASS Pathways (CMPS) has 6 years of Deferred Taxes data on file, last reported at $347000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $347000.0, up 36.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $70000.0 (up 109.28% YoY), and the FY2025 annual result was -$23000.0, up 96.65% from the prior year.
- Deferred Taxes advanced to $347000.0 in Q1 2026 per CMPS's latest filing, from -$776000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $917000.0 in Q3 2022 and troughed at -$776000.0 in Q4 2025.
- A 5-year average of $176470.6 and a median of $261000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 658.93% in 2023, then sank 297.66% in 2024.
- 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 sank 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.
- 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | COMPASS Pathways | 1.38 Bn | 1.38 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 |