COMPASS Pathways (CMPS) Tax Provisions (2021 - 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% quarter-over-quarter from -$2.7 million in Q4 2025.
COMPASS Pathways (CMPS) Tax Provisions (2021 - 2026) Analysis & Trends
COMPASS Pathways (CMPS) has 6 years of Tax Provisions data on file, last reported at -$11000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$11000.0, down 103.11% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.8 million (down 264.43% YoY), and the FY2025 annual result was -$2.5 million, down 255.14% from the prior year.
- Tax Provisions rose to -$11000.0 in Q1 2026 per CMPS's latest filing, from -$2.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.0 million in Q4 2024 and troughed at -$2.7 million in Q4 2025.
- A 5-year average of $17529.4 and a median of $137000.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 522.22% in 2022, then sank 367.25% in 2025.
- A 5-year view of Tax Provisions shows it stood at $92000.0 in 2022, then jumped by 328.26% to $394000.0 in 2023, then soared by 159.64% to $1.0 million in 2024, then plunged by 367.25% to -$2.7 million in 2025, then surged by 99.6% to -$11000.0 in 2026.
- Business Quant data shows CMPS's Tax Provisions at -$11000.0 in Q1 2026, -$2.7 million in Q4 2025, and -$230000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 430.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 226.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 66.20 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 56.40 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 28.82 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 110.44 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 523.82 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 22.54 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 33.07 Mn |
| 10 | COMPASS Pathways | 1.38 Bn | 1.38 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 |