Compass, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Compass, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Compass, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$300K, a 40% increase year-over-year.
  • Compass, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$600K.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2023 was -$400K, a 55.6% increase from 2022.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2022 was -$900K, a 64% increase from 2021.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.5M, a 47.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$600K -$300K +$200K +40% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$800K -$100K -$100K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$700K -$300K -$300K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$400K $100K -$400K -80% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $0 -$500K -$500K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $500K $0 +$1.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$1M $0 -$100K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$900K $500K -$300K -37.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$600K $0 +$1.3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.9M -$1.5M -$200K -15.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.7M $100K +$800K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.5M $800K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$1.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.3M -$400K -44.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$700K -$700K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q2 2020 -$900K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.