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

COMPASS Pathways has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $4.1 million for 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 climbed to $4.1 million in Q1 2026, from $3.8 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for CMPS reached as high as $4.5 million in Q3 2025 and fell as low as $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.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 190.34% — and 2025, when it dropped 0.61%.
• A 5-year view of Long-Term Deferred Tax shows it stood at $2.2 million in 2022, then soared by 50.0% to $3.3 million in 2023, then gained by 13.13% to $3.8 million in 2024, then decreased by 0.61% to $3.8 million in 2025, then advanced by 9.25% to $4.1 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.1 million, $3.8 million, and $4.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.