COMPASS Pathways (CMPS) Tax Provisions (2021 - 2026)

COMPASS Pathways has disclosed Tax Provisions across 6 years of filings, most recently posting -$11000.0 for 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 advanced to -$11000.0 in Q1 2026, from -$2.7 million in the prior quarter.
• Over the last five years, Tax Provisions for CMPS reached as high as $1.0 million in Q4 2024 and fell as low as -$2.7 million in Q4 2025.
• The 5-year median for Tax Provisions is $137000.0 (2025), against an average of $17529.4.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 522.22% — and 2025, when it tumbled 367.25%.
• 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 slumped by 367.25% to -$2.7 million in 2025, then surged by 99.6% to -$11000.0 in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$11000.0, -$2.7 million, and -$230000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.