COMPASS Pathways (CMPS) Long-Term Deferred Tax (2020 - 2026)
COMPASS Pathways (CMPS) posted quarterly Long-Term Deferred Tax of $4.1 million for Q1 2026, up 1.74% year-over-year from $4.0 million in Q1 2025, and up 9.25% quarter-over-quarter from $3.8 million in Q4 2025.
COMPASS Pathways (CMPS) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
COMPASS Pathways (CMPS) has reported Long-Term Deferred Tax for 7 consecutive years, with $4.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 1.74% year-over-year to $4.1 million; the TTM figure through Mar 2026 stood at $4.1 million (up 1.74% YoY), while the FY2025 annual figure was $3.8 million, down 0.61% from the prior year.
- Long-Term Deferred Tax improved to $4.1 million in Q1 2026 per CMPS's latest filing, from $3.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $4.5 million in Q3 2025 and bottomed at $1.2 million in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $3.3 million across 5 years, with a median of $3.7 million in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 802.26% — and 2025, when it dropped 0.61%.
- COMPASS Pathways' Long-Term Deferred Tax stood at $2.2 million in 2022, then jumped by 50.0% to $3.3 million in 2023, then advanced by 13.13% to $3.8 million in 2024, then slipped by 0.61% to $3.8 million in 2025, then climbed by 9.25% to $4.1 million in 2026.
- Business Quant data shows CMPS's Long-Term Deferred Tax at $4.1 million in Q1 2026, $3.8 million in Q4 2025, and $4.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 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 |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | COMPASS Pathways | 1.83 Bn | 1.83 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.56 Mn |
| Mar 31, 2026 | 4.10 Mn |
| Dec 31, 2025 | 3.75 Mn |
| Sep 30, 2025 | 4.53 Mn |
| Jun 30, 2025 | 4.29 Mn |
| Mar 31, 2025 | 4.03 Mn |
| Dec 31, 2024 | 3.77 Mn |
| Sep 30, 2024 | 4.41 Mn |
| Jun 30, 2024 | 4.02 Mn |
| Mar 31, 2024 | 3.66 Mn |
| Dec 31, 2023 | 3.34 Mn |
| Sep 30, 2023 | 3.41 Mn |
| Jun 30, 2023 | 3.05 Mn |
| Mar 31, 2023 | 2.60 Mn |
| Dec 31, 2022 | 2.22 Mn |
| Sep 30, 2022 | 2.45 Mn |
| Jun 30, 2022 | 1.99 Mn |
| Mar 31, 2022 | 1.23 Mn |
| Dec 31, 2021 | 766,000.00 |
| Sep 30, 2021 | 852,000.00 |