COMPASS, INC. Income Tax Expense
COMPASS, INC. (COMP) reported Income Tax Expense of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- COMPASS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00M.
- COMPASS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$401.00M.
- COMPASS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.20M, a 1000.00% increase year-over-year.
- COMPASS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$200.00K.
- COMPASS, INC. income tax expense (benefit) for fiscal 2025 was -$1.10M.
- COMPASS, INC. income tax expense (benefit) for fiscal 2024 was -$500.00K.
- COMPASS, INC. income tax expense (benefit) for fiscal 2023 was -$400.00K.
- COMPASS, INC. income tax expense (benefit) for fiscal 2022 was -$900.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-06 | -$396.00M 10-Q · filed 2026-08-06 | -$393.80M derived: sum of 3 quarters · filed 2026-08-06 | -$394.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$401.00M 10-Q · filed 2026-05-08 | -$398.80M derived: sum of 2 quarters · filed 2026-05-08 | -$399.00M derived: sum of 3 quarters · filed 2026-05-08 | -$399.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.00M derived: sum of 2 quarters · filed 2026-02-27 | $2.00M derived: sum of 3 quarters · filed 2026-08-06 | -$1.10M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | -$200.00K 10-Q · filed 2025-11-05 | -$200.00K derived: sum of 2 quarters · filed 2026-08-06 | -$3.30M 10-Q · filed 2025-11-05 | -$3.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $300.00K 10-Q · filed 2025-08-04 | -$3.00M 10-Q · filed 2026-08-06 | -$3.10M 10-Q · filed 2025-08-04 | -$2.80M derived: sum of 3 quarters · filed 2026-08-06 | -$3.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$3.00M 10-Q · filed 2026-05-08 | -$3.40M 10-Q · filed 2025-05-09 | -$2.80M derived: sum of 2 quarters · filed 2026-05-08 | -$3.10M derived: sum of 3 quarters · filed 2026-05-08 | -$3.20M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$100.00K derived: sum of 2 quarters · filed 2026-02-27 | -$200.00K derived: sum of 3 quarters · filed 2026-02-27 | -$500.00K 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$300.00K 10-Q · filed 2025-11-05 | -$400.00K derived: sum of 2 quarters · filed 2025-11-05 | -$700.00K 10-Q · filed 2025-11-05 | -$600.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$100.00K 10-Q · filed 2025-08-04 | -$400.00K 10-Q · filed 2025-08-04 | -$300.00K derived: sum of 3 quarters · filed 2026-02-27 | -$800.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$300.00K 10-Q · filed 2025-05-09 | -$200.00K derived: sum of 2 quarters · filed 2026-02-27 | -$700.00K derived: sum of 3 quarters · filed 2026-02-27 | -$700.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$400.00K derived: sum of 2 quarters · filed 2026-02-27 | -$400.00K derived: sum of 3 quarters · filed 2026-02-27 | -$400.00K 10-K · filed 2026-02-27 | ||
| 2023-09-30 | -$500.00K 10-Q · filed 2024-11-01 | -$500.00K derived: sum of 2 quarters · filed 2024-11-01 | -$500.00K 10-Q · filed 2024-11-01 | $0.00 derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-02 | $0.00 10-Q · filed 2024-08-02 | $500.00K derived: sum of 3 quarters · filed 2025-02-25 | $500.00K derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | $500.00K derived: sum of 2 quarters · filed 2025-02-25 | $500.00K derived: sum of 3 quarters · filed 2025-02-25 | -$1.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $500.00K derived: sum of 2 quarters · filed 2025-02-25 | -$1.00M derived: sum of 3 quarters · filed 2025-02-25 | -$900.00K 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-07 | -$1.50M derived: sum of 2 quarters · filed 2023-11-07 | -$1.40M 10-Q · filed 2023-11-07 | -$600.00K derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | -$1.50M 10-Q · filed 2023-08-08 | -$1.40M 10-Q · filed 2023-08-08 | -$600.00K derived: sum of 3 quarters · filed 2024-02-28 | -$1.90M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-03-31 | $100.00K 10-Q · filed 2023-05-10 | $900.00K derived: sum of 2 quarters · filed 2024-02-28 | -$400.00K derived: sum of 3 quarters · filed 2024-02-28 | -$1.70M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2021-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$500.00K derived: sum of 2 quarters · filed 2024-02-28 | -$1.80M derived: sum of 3 quarters · filed 2024-02-28 | -$2.50M 10-K · filed 2024-02-28 | ||
| 2021-09-30 | -$1.30M 10-Q · filed 2022-11-14 | -$2.60M derived: sum of 2 quarters · filed 2022-11-14 | -$3.30M 10-Q · filed 2022-11-14 | -$4.10M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$1.30M 10-Q · filed 2022-08-15 | -$2.00M 10-Q · filed 2022-08-15 | -$2.80M derived: sum of 3 quarters · filed 2023-03-01 | -$2.80M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | -$700.00K 10-Q · filed 2022-05-13 | -$1.50M derived: sum of 2 quarters · filed 2023-03-01 | -$1.50M derived: sum of 3 quarters · filed 2023-03-01 | -$2.40M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$800.00K derived: sum of 2 quarters · filed 2023-03-01 | -$1.70M derived: sum of 3 quarters · filed 2023-03-01 | -$1.70M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$900.00K derived: sum of 2 quarters · filed 2021-11-12 | -$900.00K 10-Q · filed 2021-11-12 | |||
| 2020-06-30 | -$900.00K 10-Q · filed 2021-08-10 | -$900.00K 10-Q · filed 2021-08-10 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | |||||
| 2019-12-31 | -$900.00K 10-K · filed 2022-02-28 |
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