COMPASS Pathways (CMPS) Tax Provisions (2019 - 2026)
COMPASS Pathways (CMPS) reported Tax Provisions of -$11000.0 for Q1 2026, down 103.11% year-over-year from $354000.0 in Q1 2025, and up 99.6% on a QoQ basis from -$2.7 million in Q4 2025.
COMPASS Pathways (CMPS) has 8 years of Tax Provisions data on file, last reported at -$11000.0 in Q1 2026.
- Quarterly Tax Provisions fell 103.11% year-over-year to -$11000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.8 million (down 264.43% YoY) and the FY2025 annual result came in at -$2.5 million, down 255.14% from the prior year.
- Tax Provisions grew to -$11000.0 in Q1 2026 per CMPS's latest filing, from -$2.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.0 million in Q4 2024 and bottomed at -$2.7 million in Q4 2025.
- The 5-year median for Tax Provisions is $137000.0 (2025), against an average of $17529.4.
- The widest annual swing landed in 2022, when Tax Provisions surged 522.22%; it then tumbled 367.25% in 2025.
- Tracing CMPS's Tax Provisions over 5 years: stood at $92000.0 in 2022, then surged by 328.26% to $394000.0 in 2023, then jumped by 159.64% to $1.0 million in 2024, then slumped by 367.25% to -$2.7 million in 2025, then soared by 99.6% to -$11000.0 in 2026.
- Per Business Quant, the three latest CMPS Tax Provisions figures stand at -$11000.0 (Q1 2026), -$2.7 million (Q4 2025), and -$230000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 430.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 226.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 66.20 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 56.40 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 28.82 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 110.44 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 523.82 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 22.54 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 33.07 Mn |
| 10 | COMPASS Pathways | 1.44 Bn | 1.44 Bn | - | -11,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11,000.00 |
| Dec 31, 2025 | -2.73 Mn |
| Sep 30, 2025 | -230,000.00 |
| Jun 30, 2025 | 137,000.00 |
| Mar 31, 2025 | 354,000.00 |
| Dec 31, 2024 | 1.02 Mn |
| Sep 30, 2024 | 173,000.00 |
| Jun 30, 2024 | 176,000.00 |
| Mar 31, 2024 | 222,000.00 |
| Dec 31, 2023 | 394,000.00 |
| Sep 30, 2023 | 62,000.00 |
| Jun 30, 2023 | 194,000.00 |
| Mar 31, 2023 | 130,000.00 |
| Dec 31, 2022 | 92,000.00 |
| Sep 30, 2022 | 120,000.00 |
| Jun 30, 2022 | 56,000.00 |
| Mar 31, 2022 | 140,000.00 |
| Dec 31, 2021 | 99,000.00 |
| Sep 30, 2021 | 63,000.00 |
| Jun 30, 2021 | 9,000.00 |
| Mar 31, 2021 | 28,000.00 |
| Dec 31, 2020 | 67.98 Mn |
| Sep 30, 2020 | -82,000.00 |
| Jun 30, 2020 | -43,000.00 |
| Dec 31, 2019 | -10.25 Mn |