COMPASS Pathways (CMPS) Tax Provisions (2020 - 2026)
COMPASS Pathways (CMPS) posted quarterly 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 (2020 - 2026) Analysis & Trends
COMPASS Pathways (CMPS) has reported Tax Provisions for 7 consecutive years, with -$11000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 103.11% year-over-year to -$11000.0; the TTM figure through Mar 2026 stood at -$2.8 million (down 264.43% YoY), while the FY2025 annual figure was -$2.5 million, down 255.14% from the prior year.
- Tax Provisions climbed 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.
- Historically, Tax Provisions has averaged $17529.4 across 5 years, with a median of $137000.0 in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 522.22% — and 2025, when it sank 367.25%.
- COMPASS Pathways' Tax Provisions 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 sank by 367.25% to -$2.7 million in 2025, then soared 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn | 564.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 295.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 53.60 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 91.79 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 33.84 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 114.54 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 29.49 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 23.63 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 22.05 Mn |
| 10 | COMPASS Pathways | 1.83 Bn | 1.83 Bn | - | 331,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 331,000.00 |
| 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 |