COMPASS, INC. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
COMPASS, INC. (COMP) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-27
- COMPASS, INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 0.50%, a 91.38% decline from fiscal 2024.
- COMPASS, INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 5.80%, a 11.54% increase from fiscal 2023.
- COMPASS, INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was 5.20%, a 25.71% decline from fiscal 2022.
- COMPASS, INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2022 was 7.00%, a 20.45% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-27 |
| 2024-12-31 | 5.80% 10-K · filed 2026-02-27 |
| 2023-12-31 | 5.20% 10-K · filed 2026-02-27 |
| 2022-12-31 | 7.00% 10-K · filed 2025-02-25 |
| 2021-12-31 | 8.80% 10-K · filed 2024-02-28 |
| 2020-12-31 | 4.00% 10-K · filed 2023-03-01 |
| 2019-12-31 | 7.70% 10-K · filed 2022-02-28 |
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