COMPASS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
COMPASS, INC. (COMP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of 11.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-02-27
- COMPASS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was 11.50%.
- COMPASS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -0.60%.
- COMPASS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -3.60%.
- COMPASS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -2.40%, a 130.38% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 11.50% 10-K · filed 2026-02-27 |
| 2024-12-31 | -0.60% 10-K · filed 2026-02-27 |
| 2023-12-31 | -3.60% 10-K · filed 2026-02-27 |
| 2022-12-31 | -2.40% 10-K · filed 2025-02-25 |
| 2021-12-31 | 7.90% 10-K · filed 2024-02-28 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 |
| 2019-12-31 | 0.80% 10-K · filed 2022-02-28 |
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