COMPASS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
COMPASS, INC. (COMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -1.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27
- COMPASS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -1.10%.
- COMPASS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.40%.
- COMPASS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.40%.
- COMPASS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.40%, a 500.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-02-27 |
| 2024-12-31 | -0.40% 10-K · filed 2026-02-27 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-27 |
| 2022-12-31 | -0.40% 10-K · filed 2025-02-25 |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-28 |
| 2020-12-31 | -2.10% 10-K · filed 2023-03-01 |
| 2019-12-31 | -0.60% 10-K · filed 2022-02-28 |
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