COMPASS Pathways (CMPS) Long-Term Deferred Tax (2020 - 2026)

COMPASS Pathways (CMPS) has 7 years of Long-Term Deferred Tax data on file, last reported at $4.1 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 1.74% year-over-year to $4.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 million (up 1.74% YoY) and the FY2025 annual result came in at $3.8 million, down 0.61% from the prior year.
• Long-Term Deferred Tax advanced 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.
• The 5-year median for Long-Term Deferred Tax is $3.7 million (2024), against an average of $3.3 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax surged 802.26%; it then decreased 0.61% in 2025.
• Tracing CMPS's Long-Term Deferred Tax over 5 years: stood at $2.2 million in 2022, then jumped by 50.0% to $3.3 million in 2023, then increased by 13.13% to $3.8 million in 2024, then fell by 0.61% to $3.8 million in 2025, then rose by 9.25% to $4.1 million in 2026.
• Per Business Quant, the three latest CMPS Long-Term Deferred Tax figures stand at $4.1 million (Q1 2026), $3.8 million (Q4 2025), and $4.5 million (Q3 2025).

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